Faculty and staff may access, complete, and submit tuition waiver forms directly through this portal. The tuition waiver program provides eligible employees with the opportunity to receive approved tuition benefits in accordance with university policy. Please ensure that all required sections of the form are accurately completed and submitted by the designated deadlines to avoid processing delays.
This form is designated for athletic department expenditures, including team travel, equipment purchases, and event-related costs. All requests must be approved through the proper athletic administrative channels prior to submission. Supporting documentation is required for timely processing.
Faculty and staff must complete this form to request approval for any school-related fundraising activities. The form ensures that all events are properly documented, aligned with school policies, and scheduled to avoid conflicts. Supporting details and approvals should be included prior to submission.
Faculty and staff may use this form to request checks for approved purchases, reimbursements, or other university-related expenses. Please ensure all required documentation (invoices, receipts, or supporting materials) is attached before submission. Incomplete requests may result in processing delays.
Faculty and staff should use this form to request approval for student field trips. All requests must include trip details, objectives, transportation needs, and any required supporting documentation. Submissions should be completed in advance to allow for administrative review and approval.