Purchase Request
If you need to purchase something and do not have a PCard, please contact the Business Service Office. If you do have a PCard, please verify that it is an allowable purchase prior to procuring the item.
Frequently Used Forms
Faculty Contact Information (PDF)
Copyright Regulations (DOC)
Faculty News Submission
Faculty Absence Report Form (PDF)
Faculty Absence Report Form (Electronic form)
Meals Reimbursement Request (PDF)
Supplies/Miscellaneous Reimbursement Request (PDF)
T-Card Purchase (PDF)
Travel Reimbursement Request (PDF)
Request for Approval for Travel Abroad on University Business
Irregular Attendance Form
Asterisks
**To be completed when someone not employed by the University is hurt. (Public Injury Form). All injuries should be submitted to HR for reporting and documentation.
***To be completed when an employee of the university has been hurt (2 parts – employee & supervisor). All injuries should be submitted to HR for reporting and documentation.
****Property damage forms are handled by facilities.
Key Links
Art & Design Bylaws (PDF)
Art & Design Policies and Procedures (PDF)
Art & Design NTFC Workload and Duty Percentages
my.FAA Administration Site
A&D Faculty Calendar
Meeting Room Booking System (MRBS)*
Office of the Provost Communications
Senate Academic Calendars
Archived Meeting Minutes
Technology Services at FAA
Public/Personal injury**
First Report of Injury/Illness***
Damage to Property Report****
BFA & MFA exhibitions and alumni newsletters