Faculty Documents and 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
• Teaching Load and 12 Day Form