| Forms |
|
|
These forms may be downloaded to your computer for viewing and printing. For some forms, you must have Adobe Reader or another PDF viewer installed. Academic Forms | Administrative Forms To come. Check Request. For non-travel, out-of-pocket expense reimbursement. Employee Information Form. Form to be filled out by all new employees. Employee Emergency Information Form. Form for providing employee medical information and emergency contacts. Entertainment Claim. Check request form for reimbursement of entertainment expenses. Entertainment Guest List. Excel spreadsheet for documenting participants in an event submitted for reimbursement of expenses. Evaluation of Teacher and Course. For students to fill out in class to evaluate an instructor and course. Farrand Travel Funds. Form for graduate students to fill out to apply for a competitive grant for travel funds to present an accepted research paper, poster, or colloquia. Hire Request. Form for faculty, staff, and lecturers to fill out requesting hire of students for GSI, GSR, Reader, or other positions. Pre-Order Form. Form to request purchase of materials. Student Timesheet. Monthly timesheet for student workers. Travel Expense Worksheet. Form to detail and tally travel expenses. Visiting Scholar or Post-Doc Request Application. To be filled out and submitted by sponsor. |




