Office of Business Services
The College of Veterinary Medicine Office of Business Services provides many services to our customers.
Employment Center for Agriculture, Health & Human Sciences, & Veterinary Medicine
This center serves as the hub for the Colleges of Agriculture, Health & Human Sciences, and Veterinary Medicine. We provide specialized support for departmental staffing needs, including Monthly and Bi-Weekly Payroll and New Hire processing.
Our Core Services
- Onboarding (I-9): Documentation and eligibility verification.
- Employee Lifecycle: Transfers, separations, and contract extensions.
- Leave & Payroll: Leave information and general payroll inquiries.
Employment Related Requests
To ensure your request is processed efficiently, please submit all employment-related inquiries through our official portal. Our staff will review your submission and follow up as needed.
Ag, HHS & Vet Med Employment Center Contact Info
Ag Administration Building, Room 11615 Mitch Daniels Blvd
West Lafayette, IN
Hours: Mon–Fri by appointment | Phone: 765-496-9471 | Email: ahvemployment@purdue.edu
Procurement & Purchasing Center
The Procurement & Purchasing Center manages all departmental spending and vendor relations. For general inquiries, you may contact our team at pvmpurchasing@purdue.edu, or access required purchasing forms and detailed information via the Purdue Veterinary Medicine Intranet.
- Order Requests: Standard and specialized supplies.
- Capital Equipment: Coordination for large-scale purchases.
- Payments & Reimbursements: Processing for consultants, individuals, and vendors.
Account Management & Departmental Business Office
Our Account Management & Business Office provides fiscal oversight and support for faculty and staff. We handle everything from budget projections and fiscal approvals to the distribution of checkout cards and Summer Payroll. Comprehensive guidelines for these processes are available on the Purdue Veterinary Medicine Intranet.
- Grant & Effort Reporting: Cost distribution and PARs.
- Cash Handling: Managing wire claims and recharge billings.
- Travel: Assistance with Travel Form 17 and reimbursement policies.
Business Services Staff
