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 NEW!
- Travel Liaison Request Form
- Missouri Tax Exempt Form
- Per Diem Rates NEW!
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 NEW!
Proposal Forms
- Proposal Idea Form
- Internal Routing Form (Must be printed on YELLOW card stock paper)
- Grant Incentive Form