Resources
Administrative Information:
- Administration and Finance How-To Reference Guide
- Personnel Information, Policies, Calendars and more
- AFR Page from the Office of the Provost Website
- PMYR Policy from the Office of the Provost
- PMYR Funding Application *NEW -This is the electronic form to be used as of 2014
Research and Development:
HFA Support:
- Funds for Enhanced Sabbatical, Workshops, RIS, and Presentations
- HFA IT Help Desk and Computer Renewal Program
- How to add a Digital Signature to a PDF with Adobe Acrobat Pro
Departmental Resources and Forms
- Business Expense Reimbursement Guidelines [.docx, vers 12/2015]
- Travel Expense Reimbursement Guidelines [.docx, vers 12/2015]
- Business Expense Reimbursement Request Form [.xls, vers 12/2015]
- Travel Reimbursement Request Form [.docx, vers 12/2015]
- LLC Graduate Student Travel Funding Application [.docx, vers 3/2016]
- Pre-Travel Authorization Form [.pdf, vers 9/2014]
- U-Drive Login
