Welcome to the Common Operations index page!

Use the links below to initiate send outgoing mail, initiate purchase requests, process reimbursements, send invoices, or set up a new contractor. For everything else, please use the form at the bottom of this page.

Progress on all tasks will be recorded on the Common Operations Airtable here.

 

Contractor set-up

Outgoing mail

Purchase requests

Reimbursements

Outgoing Invoices

 

For contractors:

Billing instructions (for first-time contractors)

Invoice submission form (for current contractors)

 

For all other tasks please use the form below.