Expenses
GGSE COVID-19 Interim Processes
A. TRAVEL FORMS/GUIDES
A1. Connexxus Link
A2. Dean's Travel Grant Application
A4. Request for Travel Approval
A7. Mileage Log
A8. Lodging Limit Justification
B. REIMBURSEMENT FORMS/GUIDES
B1. Expense Processing Procedures
B2. Miscellaneous Expense Worksheet
B3. Business Meeting Reimbursements
B5. Declaration of Missing Evidence Form
C. GATEWAY PURCHASING
External Communications/Info
Employment
Modify Existing Employment Request Form
Student Assistant Hiring Guidelines
(Note: have the Kronos Approval Calendar added automatically to your Google calendar by clicking this link.)