Forms

• Visiting Personnel and Miscellaneous Expense Voucher (65k)
• Employee Expense Voucher (35k)
• Non-Travel Expense Voucher (25k)
• Travel Addendum (30k)
• Travel Authorization (38k)
• Family/Medical Leave (47k)
• Memorandum of Absence (28k)
• Overload Approval Form (19k)

• Permission to Engage in Outside Activity
  
  • Board of Regents By Laws
  • Outside Activity Form (19k)
  • Clarification Memo (659k)
• Faculty Development Fellowship Forms
  
  • Application for Leave of Absence (12k)
  • FDF Agreement (30k)

Travel

• Book Airfare
• Employee Travel and Expense Reimbursement
• Travel Authorization
• Transportation Services
• Vehicle Rental Request

Human Resources

• Employee Self-Service
• Benefits Information
• Benefit Forms
• Crisis Leave Program
• Worker's Compensation:
  
  • First Report (246k)
  • Release to Return to Work (112k)