UHCOP Central Business Office (CBO)
713-743-1234 (phone); 713-743-0698 (fax)
Housed in Room 136 of Science & Research Building 2 on the UH Main campus, the Central Business Office (CBO) maintains primary responsibility for all financial, human resources, payroll and grant-related operations for the College of Pharmacy.
Managed by the college's Director of Business Operations, the CBO staff includes accounting, human resources, payroll and research grant personnel, knowledgeable in policies and procedures of the State of Texas, University of Houston System and College of Pharmacy.
The CBO staff also includes department business administrators assigned to the departments of Clinical Sciences & Administration and Pharmacological & Pharmaceutical Sciences at either the SR2 building or TMC Campus.
All deliveries for faculty, staff and lab personnel at SR2 are processed through the CBO in Room 136 SR2.
Among the major responsibilities and services within the CBO are:
· Purchasing and procurement functions, including Procurement Cards (P-Cards), Vouchers/SC Vouchers and Requisitions;
· Grant/Cost Center Reconciliation;
· Human resources and payroll, including New Hire, Rehire and Termination procedures;
· Contract management and Grant submissions; and
· Property management.
For general inquiries/deliveries, please call 713-743-1234.
The University of Houston provides equal treatment and opportunity to all persons without regard to race, color, religion, national origin, sex, age, disability, veteran status or sexual orientation except where such distinction is required by law. This statement reflects compliance with Titles VI and VII of the Civil Rights Act of 1964, Title IX of the Educational Amendments of 1972 and all other federal and state regulations.