Forms

Employee Reimbursement

Prompt Submission (Within 60 Days) of Reimbursement Requests

If the travel reimbursement form is not submitted to University Payables, within 60 days of the completion of travel, the reimbursement is considered taxable income to the traveler, unless a reasonable justification for an exception is presented.

Travel Expense Management System (TEM) Log In Page
Travel - Faculty travel approval form
Travel - CS Faculty Travel Reimbursement Request Form
CS Employee Expense Reimbursement Request Form
Missing Receipts Affidavit Form
Resonable Justification For Exception Form

Human Resources

Faculty Summer Appt Request Form
Faculty Summer Appt Exception Form
RA Appointment Recommendation Form
RA Assistantship Form (Attachment 5)
RA Assistantship Waiver acceptance Form (Attachment 6)
Faculty Monthly Leave Report
Academic Professional Staff Monthly Leave Report
Hourly Employee& Student Worker Time Report

Main Office

CS Letterhead
Main Office - Clerical request form
Main Office - OBFS Equipment Loan to Employee- Off campus Form
Main Office - Fax cover page
Main Office - UPS request form
Main Office -Order Form for CS equipment
- CS Powerpoint Template
- CS Powerpoint Template - White

Students

Students - Committee Recommendation Form
Students - MS Project Certificate of Approval Form
Student - Request for course registration

Links

Office of the Vice Chancellor for Research
Office of Business and Financial Services

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If you have any other questions, contact

Ivy Yuan
Director of Departmental Business Affairs

email - web - 1118 SEO - 312.413.2285