Faculty & Staff

• All Faculty & Staff

• Academic Calendar
• Blackboard
• Class Lists
• Online Grading
• Advisor Information

Helpful Information

For following forms visit Division Of Administation and Finance's website

• Travel Expenses Policy
• Traveler's Checklist

Required Pre-Travel Forms

For following forms visit Division Of Administation and Finance's website

• Department Authorization
  

• University Authorization

Required Post-Travel Forms

• Travel Expense Report

            - Attach completed template to A113 expense envelope

• Per-diems for Meals

            - Pro-rating first and last day NOT required
            - The current mileage reimbursement rate is $.56 per mile.