THESE FORMS ARE FOR DEPARTMENT (INTERNAL) USE ONLY.

TRAVEL/EXPENSES

• Travel Authorization   [ Word ]    [ PDF ]
• Travel Reimbursement    [ Excel ]   [ PDF ]
• Travel Reimbursement Checklist   [ Word ]   [ PDF ]
• Personal Expense Reimbursement   [ Excel ]   [ PDF ]
• Department Vehicle Mileage Log [PDF]
• Revised university travel regulations [PDF]

• Temporary Employment Application [ PDF]
• Request for Temporary Position [ Excel ]     [ PDF]
• Temp Employee Application Tracking Form [ Excel ]     [ PDF]
• OFCCP Campus Recruit Guidelines [PDF]
• SPA Timesheet  [PDF]
• Biweekly payroll timesheet    [ Excel ]    [ PDF ]
• Biweekly payroll schedule (2005-06)
• Online tax withholding system (W-4, NC-4)
  [for US citizen and permanent resident employees only]

• Forms related to graduate student study programs - Click HERE
• Faculty request to offer Special Topics - [ Word ] [ PDF ]
• Conflict of Interest (COI) and Notice of Intent (NOI) - Online Forms