Faculty & Staff
forms & documents
COE Documents
- ADA Syllabi
- College Website Roles and Responsibilities
- College By-Laws
- College of Education Strategic Plan Executive Summary
- College of Education Strategic Plan
- College Directory (printable in PDF format )
- Clarifying Our Vision: Educating African American and Latino Children
- Educational Technology Plan
- Executive Summary of the Conceptual Framework to use when preparing course syllabi.
- Procedures and Policies for the College of Education
Forms and information in order to pay consultants and honorariums
- Financial Aid Manual
- University Student Grievance Procedures
Faculty Review
- Tenure-Line Faculty Review 2008
- Tenure-Track Faculty Review 2008
- Faculty Evaluation Rubric for Tenure-Line and Tenure-Track
- Clinical Faculty Review Rubric 2008
COE Forms
University Forms
OBFS Purchasing Quick Reference Guide
Employee Reimbursement Voucher (in Excel)
The Employee Reimbursement Voucher (ERV) form will be used for employees
only.
It will take place of the travel voucher and petty cash voucher. It can be
used to reimburse employees for travel expenses and reimburse employees for
their expenses.
Miscellaneous Invoice Voucher and Travel Program Advance Form (in Excel)
The Miscellaneous Invoice Voucher and Travel Program Advance form will be
used to reimburse non-employees: to pay consultants, subscriptions, registration
fees, moving expenses and vendors. It will also be used to get a travel advance
for employees. (see attached form)
This is the new form for ordering supplies from General stores, micro station, catering and other units that used the miscellaneous voucher or general store voucher. If you have any questions please contact Patricia or Jim. 6-0668
Form to be filled out by an individual that needs a banner number.
Graduate Assistant and Temporary Academic Appointment Forms
Helpful things
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