Faculty & Staff Information
Payments to Foreign Individuals/Companies
Forms and Information [pdf documents]
9/5/6 Rule Form
Employee vs. Independent Contractor Classification Checklist
Foreign National Information Form
Foreign Source Income Form
Form 8233
W-8 BEN Form
W-9 Form
Honorarium & Travel Reimbursement Payment Information
Regulations of Non-immigrant Visa Holder Work Hours
Grants & Contracts
Proposal
Guidelines
Specific Unallowable Costs
Sample Budget
Related Links
Effort Certifications
Policy & Procedures
Advertising Policy
Agreement for Off-Campus Equip Use [pdf]
Allowable and Unallowable Expenditures [pdf]
Credit Card Policy [pdf]
Deposits of Checks & Cash [pdf]
General Meal Reimbursement [pdf]
Identity Theft Prevention Program (Red Flag Rules) [pdf]
Negative Leave Balance Policy [pdf]
Purchasing Card General Policy & Users Manual [pdf]
Search Committee Guidelines Policy [pdf]
Spouse & Dependent Tuition Waiver Policy & Procedures
Taking University Equipment Home
Theft and Fraud Reporting [pdf]
Tuition Waivers/Release Time for Employees
Use of Personal Vehicles for University Business
Travel
Important Travel Information [pdf]
Mileage Information
Out of State Travel Authorization Form [xls]
Out of State Meal Allowance Rates [pdf]
Travel Expense Voucher [one funding source - xls]
Travel Expense Voucher [multiple funding sources - xls]
Travel - Student Group Meal Advance [xls]
Travel Worksheet - Employee [pdf]
Travel Worksheet - Nonemployee/Student [pdf]
All pay records are due in the Business Office on the 16th AND 1st of each month or if that day falls on a holiday or weekend, the first working day following that date.