› Forms & Procedures

Faculty Travel
› Guidelines (PDF)
› Faculty Travel Authorization (PDF)
› Employee Advance Travel Request (PDF)
› Faculty Travel Summary (PDF)
› Expense Report (PDF or XLS)

Student Travel
› Guidelines (PDF)
› Student Travel Authorization (PDF)
› Activity Participation Certificate (PDF)
› Field Trip Data Form (PDF)

Forensics and Debate Team Travel
› Guidelines (PDF)
› Forensics and Debate Team Travel Authorization (PDF)
› Field Trip Data Form (PDF)

Lab Fees
› Policy and Procedures (PDF)
› Matching Grant Program (PDF)
› Petty Cash Voucher (PDF)
› Request for Check (PDF or XLS)
› Cash Receipt (PDF or XLS)
› Transfer of Funds (PDF or XLS)

Other Forms
› Travel Expense Report (PDF)
› Field Trip Data Form (PDF)
› SOC Professional Development Expenses - Other (PDF)