Employee Resources

Department Committees & Policies

Promotion and Tenure


Building Mishap & Incident Report (PDF 144k)
Family/Medical Leave (Word 47k)
Employee Expense Voucher (Excel 35k)
Memorandum of Absence (Word 28k)
Overload Approval Form (PDF 19k)
P-Card Transaction Voucher (Excel 16k)
P-Card Transaction Voucher (PDF 16k)
Student Trip Request Form (Excel 25k)
Student Trip Insurance (Word 80k)
Visiting Personnel and Miscellaneous Expense Voucher (PDF 65k)
Work Estimate Request (PDF 115k)
Permission to Engage in Outside Activity
Faculty Development Fellowship Forms


All travel and non-travel related expenses should be processed via the Concur tile in Firefly, https://firefly.nebraska.edu

For tips and guides on travel please visit https://nebraska.edu/travel 

Human Resources

Employee Self-Service
Benefits Information
Benefit Forms
Crisis Leave Program
ESS Time Entry and Approver Training
Time Entry for Students (PDF 291 KB)
Time Entry for One Position (PDF 314 KB)
Approver Training (PDF 128 KB)
Workflow Substitution (PDF 293 KB)
ESS Time Quick TipsWorker's Compensation:

Key Request

Key Card Access Form (PDF 157k)