Forms & Policies
Forms for Faculty
Travel
Travel forms are available on the Dean of Arts and Sciences Web site. If you are not on a multi-year contract, you are still eligible for travel funding. 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 out 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 before you've filled in the boxes in Excel.
Course Planning
Establishing a New Course
Key Dates
Other
Outside of Class Funding
Policies
Registration Information
Policies and Procedures
Resource Room Film Inventory