Forms & Resources

Aurora System - Student

Aurora System - Finance

BMG Calendar

Card Access Requests

Key Access Requests

Copyright for ResearchersInfo 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

Instructor Evaluation Form

Course Evaluation Form

Course Outline Template