Information for Faculty and Staff
- Accounting Forms [PDFs or DOCXs]
- Cash Advance Agreement for Gift Cards
- Cash Advance Agreement for Grant Funds
- Cash Advance Agreement for Non-Grant Funds
- Cash Advance Reconciliation Form
- Computer Purchase Policy for Federal Grants
- Excess Lodging Justification
- Gift/Prize Award Documentation Form
- Independent Contractor Form
- Independent Contractor Invoice
- Independent Contractor Services Agreement
- Payment Request Form
- Reimbursement Form
- Tax Exemption Letter
- Travel Form
- W-9
- Waiver of Competition Form
- 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