Faculty and staff forms and docs

Facilities and ITS

Astra room reservation

Event setup requests

On-campus catering

ITS work orders

Facilities work orders

Key and lock request orders

Human Resources

Benefits

Holiday schedule

Pay schedule

Miscellaneous

Athletics recruitment form

Application for employment

Check procedures

Check request form

Constituent list request

Echeck (direct deposit) authorization For reimbursements/travel advances

Faculty stipend request

MSDS safety sheets

Secure travel brochure

Stipend request

Student Supervisor Handbook

Supplemental professional meeting allowance guidelines

Travel expense voucher

Vendor Echeck (direct deposit) authorization for invoice payments

Registrar's office forms

Field trip acknowledgement of risk

Chemical safety data

Request for volunteers

Policies and procedures

Employee education/tuition remission

Honor code

Institutional Animal Care and Use Committee

Institutional Review Board

Registering an internship advising guide

Stipend policy

Report a concern anonymously

Tax information

Federal income tax forms

Illinois online filing

Iowa online filing