Organization Chart
Flowcharts and Procedures
- Adjunct Hiring Procedure (PDF)
- Cash Deposit Report (PDF)
- Daily Activity Report (PDF)
- Departmental Orders (PDF)
- Expenditure Transfers (PDF)
- Hiring Paperwork Procedure for Full-time Faculty (PDF)
- Interdepartmental Requisition and Invoice (PDF)
- Temporary Hourly Hires (non-adjunct) (PDF)
- Travel Expense Voucher (PDF)
Frequently Used Forms
- Adjunct Information Form (.docx)
- AIS Access Request (PDF)
- Appropriate Use – Mobile Devices (PDF)
- Credentials Exception Form (PDF)
- Invoice Voucher (PDF)
- Network Services Account Request (PDF)
- Position Request (PDF)
- Request to Serve Food (PDF)
- Summer Faculty Information (PDF)
- Surplus Request Form (PDF)
- Travel Authority Form (PDF)