The ITBC Hire service facilitates new hires for all UFIT Units. The process ensures that all required documentation for a new IT employee is submitted to the BC. The BC coordinates the hiring process with UFHR.
The ITBC Travel service provides IT employees a full featured service for travel arrangements and post travel processing.
The ITBC Procurement service facilitates and monitors PCard transactions, Purchase Orders (PO) and reimbursements.
The Budget processes outlines a procedure, including deliverables and deadlines, ensure the timely allocation of budget to Units, and submission requests to RCM.
The ITBC Financial and Accounting service manages space allocation and UF Auxiliary /Service Center processing.