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Operations

External Relations Calendar – Approved time off request(s)

As a reminder, all approved out-of-office requests must be added to the External Relations operations calendar: eroperations@ucmerced.edu. Click on the button below for the how-to guide.

 

Campus Parking: Personal Parking Meters (PPM)

ER has access to 11 PPMs to utilize for on-campus parking for business meetings and events. PPMs can be used in the designated campus parking lots:

  • Library Lot (designated spaces with yellow “EasyPark” signs)
  • University Lot (designated spaces with yellow “EasyPark” signs)
  • Library Lot 2 (Gravel lot, any unmarked spaces)
  • LeGrand Lot (any unmarked spaces)
  • North Bowl Lot (any unmarked spaces)
  • Bellevue Lot (any unmarked spaces)
  • Scholars Lot (any unmarked spaces)

To reserve a PPM please click on the button below and follow the how-to guide.

 

External Relations Purchase Request

All purchase requests will be routed to the employee’s direct supervisor. Any requests over $250 will be routed to the chief of staff.

To submit a purchase request for less than $250, please click on the button below:

 

To submit a purchase request above $250, please click on the button below:

 

External Relations Swag Request

Please submit all stewardship and swag requests here. Once approved, your designated Executive Support Team member will gather items and place item(s) on your desk.