Staff Resources

Purchase Requisition

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Request for Travel Expense Report (Workshops)

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W-4

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Evaluation Form for Travel Event

This form is interactive. Please complete on-line and print.

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Form I-9

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Miscellaneous Reimbursement Form

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Employee Timesheet

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Mileage Reimbursement - Excel Format

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Direct Deposit Authorization Form

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Graduate Course Reimbursment

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Field Trip Request

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