University Business
Auditing
The Board of Visitors approves a schedule of audits each year. This schedule is based on a periodic analysis of risk at the University, suggestions by University administrators and consideration of other factors. These audits may encompass compliance, financial, operational or information technology review aspects.
Administrative Banner Systems
Banner is the university's centralized academic and administrative records system.
Copying & Printing
Copy Central provides an efficient fleet of multifunctional devices for duplicating and photocopying services at ODU.
Employee Safety
Incident Reporting
Report incidents that incur bodily harm or property damage to the Office of Risk Management.
Information Management
Inventory & Disposal
Information about equipment returns and the proper inventory and disposal of University property.
IT Project Management
IT Project Management coordinates the efforts and resources of ODU ITS to produce effective, quality solutions for the University's students.
Mail & Mailings
The ODU Mail Center provides quality mail/distribution services to the University community.
Procurement Services
Procurement Services manages and oversees University purchasing and procurement.
Reimbursement
The Appropriations Act requires employees who travel more than twice each year to be reimbursed electronically.
Telecommunications
Resources for communicating between co-workers and offices.
University Travel
Old Dominion University is required to communicate State travel policies, regulations and procedures to all employees who travel on State business. Additionally, ODU must ensure that all travel expenses conform to the State travel regulations.