Useful links for Faculty & Staff

Information

• Rules & Regulations (including Promotion & Tenure)
• Employee Benefit Information
• Academic Calendars
• Non-Academic Holiday Schedule

Travel Forms

• Travel Request Form 
• Travel Expense Voucher
• Missouri Tax Exempt Form
• Per Diem Rates

Purchasing Forms

• Requisition Form
• Sole Source Form/Letter of Justification (For NON-COMPETITIVE purchases over $3000)
• Petty Cash Form
• Missouri Tax Exempt Form

Student Workers

• Personnel Transaction Form (PTR)
• Student Employment Request (SER)
• Timesheet

Proposal Forms

• Proposal Idea Form
• Internal Routing Form (Must be printed on YELLOW card stock paper)
• Grant Incentive Form

 Miscellaneous

• Tuition Waiver Form
• Request for Leave Form  
• Evaluation Agreement