Faculty Documents

TMSL Forms

Request for Funding
Please complete for following documents when requesting funding and submit to
Accounts Specialist Office, Room No. 228
Funding Request Form
Vendor Hold Search (web page)
• Vendor Information:  W-9 Form and Direct Deposit Form
    (Note:  These documents must be completed and attached when requesting funding)

Travel Documents
Per Diem Website
Request Authority to Travel
Travel for State - Before Travel
Student Travel Waiver

Other Documents
Examination Grade Report
Fax Cover Sheet
Request for Mail Service
Office Supply Request

TSU Documents
Faculty Workload Report

Leave Form
Faculty Evaluation Form