Check Pick Up Form (Vendor Payment Request)
Checklist - Termination (for Supervisors)
Communication Allowance Agreement
CTA Form (Vendor Payment Request)
Emergency Payroll Draw Request
Employee Travel Reimbursement Request (TRES)
Employee vs. Contractor Determination form
Graduate Assistant Position Description Template (Fillable PDF) (Word)
Hire Above Step 1, Request to (classified positions) (Fillable PDF) (Non-Fillable)
Pay Above Student Hourly Maximum, Request to (Fillable PDF) (Non-Fillable)
Payment Request Form (Vendor Payment Request)
Payroll Emergency Draw Request
Personal Services Invoice (PSI) Form (Procurement, Contracts, and Materials Management)
Personnel Requisition Form – Competitive Recruitment (Fillable PDF) (Non-Fillable)
Personnel Requisition Form – Short Term Appointments (Fillable PDF) (Non-Fillable)
Personnel Requisition Form – Waiver of Search (WOS) (Fillable PDF) (Non-Fillable)
Personnel Requisition Form – All Other Appointments (Fillable PDF) (Non-Fillable)
Personnel Requisition Form – Position Change or Reclassification (Fillable PDF) (Non-Fillable)
Purchase Requisition (Procurement, Contracts, and Materials Management)
Purchasing Card Departmental Agreement
Purchasing Card User Agreement
Reimbursement Request Personal
Reimbursement Request - Employee Travel (TRES)
Relocation Expense Reimbursement Form
Requisition - Departmental (Procurement, Contracts, and Materials Management)
Requisition - Purchase (Procurement, Contracts, and Materials Management)
Salary Increase Request Form (unclassified positions) (Fillable PDF) (Non-Fillable)
Special Conditions of Employment Worksheet (Fillable PDF) (Non-Fillable)
Student Employment Request Form (SERF)
Student Hiring Form (Fillable PDF) (Non-Fillable)
Student Posting Request Form (Fillable PDF) (Non-Fillable)
Termination Checklist for Supervisors
Travel Reimbursement Request Employee (TRES)