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
Business Office Links
Facilities Links
Links of Interest
FAA Sponsored Funding (Project Completion Grant, Professional Development Funds for Specialized Faculty, Grant Funds for Professional Staff)
Office of the Vice Chancellor for Research
Office of Proposal Development
Sponsored Program Information Network
Office of the Provost Awards
Lorado Taft Lectureship on Art
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
A&D Webcheckout
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****
Request Longitudinal ICES Scores
CITES (Compass, wiki, and other tech workshops)
BFA & MFA exhibitions and alumni newsletters