Expenses
A. TRAVEL FORMS/GUIDES
A1. Connexxus Link
A2. Dean's Travel Grant Application
A4. Request for Travel Approval
A7. Mileage Log
A8. Declaration of Missing Evidence Form (travel version)
A9. 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 (non-travel version)
C. GATEWAY PURCHASING
External Communications/Info
Employment
Modify Existing Employment Request Form
GSR and SA Employment Procedures
Non-Senate Lecturer Hiring Guidelines
Student Assistant Hiring Guidelines
(Note: have the Kronos Approval Calendar added automatically to your Google calendar by clicking this link.)
Event Planning Resources
Communications & Production Planning Form
Event Summary Sheet (for events supported by Dean's office funds)