Forms for Faculty
Travel
Read these two paragraphs thoroughly before filling out any forms!
Travel forms are located on the Dean of Arts and Sciences website. If you are not on a multi-year contract, you are still eligible for travel funding, as outlined here. Prior to travel, you MUST submit the Travel Request Form to the Chair, who will then send it to the Dean for final approval.
Once you've completed your trip, fill in an Expense Report to complete your reimbursement. ***There are 2 pages to this form.*** Be sure to read the instructions first! If you fill it out in Excel, the calculations are done for you and transferred to the second page. Please, do not print the form out before you've filled in the boxes in Excel.
Course Planning
Establishing a New Course
Key Dates
Other
Outside of Class Funding