Forms & Resources
Aurora System - Student
Copyright for Researchers - Info Slides & Checklist
Faculty & Staff Travel Pre-Approval (for Non-Research Funds; eg. Operating Funds)
No longer required for UMFA Travel & Expense/PD funds - Effective October 23, 2020
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