Faculty Resources

TRAVEL FORMS*

There are three forms to be completed by the faculty, in the following order:

  1. Engage Outside Activity Form
  2. Travel Authorization Form through Panther Mart
  3. Travel Expense Statements  (upon completion of travel)
    (put travel in the search command)

*How to complete a Travel Authorization.

TRAVEL RESOURCES

PRIMARY PAYMENT REQUEST FORM

This is the primary portal to initiate payment for outside guests. To ensure timely payments, this form must be submitted at least 30 days prior to guest arrival.

Adobe Sign Electronic Payment Request Form


OTHER PAYMENT RESOURCE FORMS

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SPECIAL ACTIVITY REQUEST FORM

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SUMMER RESEARCH GRANT APPLICATION
Due: April 19, 2019
Grant Awards Announced: May 3, 2019

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OVERRIDE REQUEST FORM

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SOM BYLAWS