Forms & Resources

Aurora System - Student

Aurora System - Finance

Copyright for ResearchersInfo Slides & Checklist

Faculty & Staff Travel Pre-Approval (for Non-Research Funds; eg. Travel & Exp Funds)

Travel Sevices Forms  - including:

  • Concur Related forms
  • Travel & Expense Claim Form

Office of Research Services Forms

Purchasing Services  - including:

  • Making a Purchase
  • EPIC related forms
  • Printing/Duplicating Requisition Form - For Printing System Contract Suppliers Only
  • Requisition for New Work (see also Project Timeline)
  • Requisition for Supplies Central Stores
  • Standing or Part Order Receipt, Comptroller's Form 5
  • Independent Contractor Agreement (ICA) Forms
  • Truck Messenger Form
  • Visa Order Form

2015-2016 Instructor Evaluation Form

2015-2016 Course Outline Template