Information for Faculty and Staff
- Accounting Forms [PDFs or DOCXs]
- Purchasing Card Application
- Travel Expense (T&E) Card Application
- Cash Advance Agreement
- Cash Advance Application
- Cash Advance Reconciliation Form
- Computer Purchase Policy for Federal Grants
- Domestic Wire Transfer Form
- Employee – Independent Contractor Determination Checklist
- Excess Lodging Justification
- Gift/Prize Award Documentation Form
- Independent Contractor Invoice
- Independent Contractor Services Agreement
- International Wire Transfer Form
- Payment Request Form
- Reimbursement Form
- Request for Taxpayer Identification Number and Certification
- Speaker Checklist
- Tax Exemption Letter
- Travel Form
- W-9
- Waiver of Competition Form
- Direct Deposit Authorization Form for Vendors
- Notice: Debarred Vendors
- Human Resources Forms and Information [PDFs or DOCXs]
- Affiliates and Volunteers
- International Faculty and Visiting Scholars
- Parking
- Payroll and Taxes
- Postdoc and SPA Positions
- Temporary Employees
- Time Cards
- Department Manual
- Departmental Awards
- Graduate Programs
- Featured Research
- Research Resources and Training
- Funding Opportunities
- Diversity Recruitment and Training
- News
- Departmental Newsletter
- Commencement
- Visiting Day
- Event Calendar
- Contact Us