Forms: Additional
For Downloadable Forms, use a right-button click and save to your
computer.
Courier Services
Students or staff members: when using any courier service, a prior
approval form (MS Word file
| pdf file) needs
to be filled out and signed by a faculty member. Air bills will
are available from the front desk in 402 Kell with a signed approval
form.
Purchasing
Report of Absence Form
- Please use the following form to report days off for vacation and sick days.
Absentee form (Excel Format)
Exempt employees must use the electronic report of absence on line by the 10th of each month following absences. It requires the signature of your direct supervisor and then sent to the Biology Office for Dr. Tai's signature.
Completed forms are sent directly to Employee Records with a copy in
your file, if needed.
Note: SS#s are no longer being used on Human Resource documents
Spectrum Forms
These forms are available from the Spectrum
System
**Please Note: All Travel Expense Statements and Reimbursement Forms must be completed online
|
External Links
Spectrum Forms
Human Resources Forms
Office of Sponsored Programs Forms
|