Policy and Procedure Manual
Table of Contents
Table of Contents
- Faculty Forms
- Activity/Facility Application
- Authorization for Travel, Advance Funds, or Transportation
- Cafeteria Service Request
- Camp Worksheet
- Change of Address
- Curriculum Proposal
- Development Foundation - Authorization for Fund Raising Event
- Development Foundation - Payroll Deduction Authorization
Development Foundation - Withdrawl of Funds/Requisition Form - Form must be acquired at Development Foundation Office
- Direct Deposit (Accounts Payable) Form
- Direct Deposit (Payroll) Form
- Evaluation of On-Campus Workshop or In-Service Training
- Excused Absences
- Faculty or Staff Professional Development On-Campus Workshop or In-Service Training
- Grant Proposal Form
- Inventory Control Form
Leave Form - Business Office will provide forms
- Media Services Project Request Form
- Needs Assessment Form
- Off-Campus Workshop or Seminar
- Petition to Institutional Review Board
- Public Relations Photography Work Order
Public Relations Purchase Requisition - Form must be acquired at Public Relations Office
- Requisition for Purchasing
- Resource Person to Visit Class
- Student Understanding Form
- Telephone User Guide
Textbook Data Request Form - Form must be acquired at the Bookstore
- Voucher for Reimbursement
- Work Order Request