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Faculty and Staff Resources

Welcome to the Faculty and Staff Resource Page! Here you will find Department policies, as well as the proper forms to make requests.

 

Department Policies

Policy #001

Faculty Tuition Reimbursement

Policy #002

Professional Development Assistance

Policy #003

Faculty Credential Achievement

Department Forms

Tuition Reimbursment

Request for tuition reimbursement.

Employee Professional Development

Request for professional development opportunities. Please note if travel is required a travel request will need to be submitted upon approval.

Travel Request

Request for travel authorization, including no-cost travel.

Speciality Credential Form

Request for Specialty Credential reimbursement.

Hiring Request

For students hires and other non-benefit eligible hires, this includes Adjunct Faculty. Please note the Department Chair must sign off on all new hires.

Printing and Graphics Request

Request to order business cards, flyers and other items as needed. Please contact Naomi Sallay if you need materials updated or created.

Desk Copy Request

Request a copy of a textbook for curriculum planning.

Office Supplies Request

Request to order office supplies, furniture, and other office items as needed.

Technology Request

Request to order technology, software, and other items as needed.