Faculty Resources
form | type |
---|---|
Biology Order Requisition | DOC |
Change of Grade Form | |
Chemistry Order Form | |
Faculty Absence Request | DOC |
Student Accident Report | |
Volunteer Form |
form | type |
---|---|
Domestic Per Diem Rates | WEB |
Motor Pool Request | WEB |
Travel Authorization Request form | WEB |
Travel Expenses Claim form | WEB |
Travel Roster and Certification (Team/Group Only) | WEB |
Travel forms assistance |
|
FACULTY ONLY - New Travel Application: Chrome River
Pre-approvals (Travel Authorization Requests) may be entered in Chrome River for travel beginning on July 1st, 2023 and beyond. Departments may also use Chrome River for Expense Reports (Travel Expenses Claims) that do not/did not require Pre-approvals (Travel Authorization Requests). The Business Office recommends starting with simpler claims (expense reports) to learn the basic navigation for the new application. Once departments can successfully navigate Chrome River, they may begin using Chrome River for most travel unless directed otherwise. Travel Authorization Requests submitted in Dynamic Forms will require Travel Expenses Claims to be submitted in Dynamic Forms. Chrome River Expense Reports cannot be submitted for Travel Authorization Requests submitted in Dynamic Forms. The Business Office is currently training individual departments and providing overview sessions for campus personnel. If you would like training for your department, please contact Accounting Services to set up a meeting time |
|
|
Poster Printing Instructions
Helpful Sites for Faculty
Walker Lab Amphibian and Fungal Research In The Smoky Mountains
May 2023 Biology Study Abroad - Costa Rica!
If interested in the 2024 course, contact Dr. Vincent Cobb