Academic/Research References
Expenses
GGSE Administrative Processes Guidelines
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. Miscellaneous Expense Worksheet
B2. Business Meeting Reimbursements
C. GATEWAY PURCHASING
Employment
Modify Existing Employment Request Form
Student Assistant Hiring Procedures
(Note: have the Kronos Approval Calendar added automatically to your Google calendar by clicking this link.)