Administrative Resources

Administrative Resources:

Student Affairs

Student Affairs Faculty Policies and Forms

Useful Forms



Domestic Travel Worksheet

Reimbursement of domestic travel expense:  submit with receipts

Certification of Academic Activity

Reimbursement of entertainment and/or travel expense incurred by non-resident; Payment of honoraria

Entertainment Reimbursement Request

Reimbursement of entertainment expense: submit with itemized receipt and evidence of form of payment

Declaration of Missing Evidence

Reimbursement of travel or entertainment expense if original receipts are not available

Copy Service Request Form

To be attached to copy service requests

Contracts & Grants

Payroll and Personnel