Resources for Faculty & Staff

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

Facilities Links

Contact Support Faculty & Staff Facilities Welcome Print Deposit Reserve a Classroom Space or Equipment Tutorial - How to Reserve a Classroom Space Tutorial - Classroom AV Tutorial - Classroom AV-Lite Facilities

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****