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  • Results will be returned that contain all of the terms entered. For example searching for bus schedule would return anything that contains both bus and schedule in any order but not only bus or schedule by themselves.
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  • Put a word or phrase in quotes to find exact matches. Searching for "bus schedule" will search for the exact phrase bus schedule with no other words between those two.
  • You can add * at the end of a term to find results that start with that term. Searching for book* will return results for book, books, bookmark, and bookmarks. (You can also add * in the middle of a term)
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    Weekly Accomplishment Form
    File Size: 699K
    handout in Human Resources in Forms
    How to View Applications Online
    File Size: 133K
    handout in Human Resources in Forms
    EMPLOYMENT REQUISITION
    File Size: 8K
    handout in Human Resources in Forms
    Manager PayCom Training Video
    File Size: 1K
    https://paycom.zoom.us/recording/share/Lc-SaqDY20sHOj3dq2pgTZS8WkJAc8SiGGNN334PQ1KwIumekTziMw
    handout in Human Resources in Forms
    Job Description Template
    File Size: 44K
    handout in Human Resources in Forms
    Pre-Travel Form
    File Size: 92K
    Use this form to request Title III funding support (max $1500.00) for professional development travel. Submit BEFORE travel. The Center for Academic Innovation and Transformation (CAIT) is the T3 grant funding source Travel MUST be clearly related to the goals and objectives outlined in the 5-year Comprehensive Development Plan (CDP) Stipulate how the knowledge gained will benefit the institution (not just those who are traveling) and should be specialized. Align rationale to University's Strategic Goals Clearly state how travel will benefit the University in regard to Teaching and Learning Clearly state how learned knowledge from travel will be shared with campus (e.g. Workshop or Lunch & Learn through CAIT, etc.) Title III awards are not guaranteed International travel is not permissable using Title III funding per HT OSP. All requests for travel must be submitted at least 35 days in advance for processing
    handout in CAIT in Forms
    Travel-Training Request Form
    File Size: 105K
    Use this form to request travel funding - submit BEFORE travel MAXIMUM AWARD IS $1500.00/GY (based upon availability; some policy restrictions apply) Detail all expenses Support expenses by affixing documentation (e.g. hotel confirmation, conference registration, conference or training agenda, flight itinerary with price quote, any receipts if paid in advance, etc.) Per Diem should be calculated based upon travel dates in destination city (visit www.gsa.gov) Clearly state planned professional development event co-facilitated by the CAIT, in how learned knowledge of trip will be shared with campus (e.g. Innovative Lunch & Learn Form, Workshop, training, etc.) Traveler and direct supervisor must sign Submit hardcopy directly to the Center for Academic Innovation and Transformation Do not submit through campus mail All requests for travel must be submitted at least 35 days in advance for processing
    handout in CAIT in Forms
    Trip Report Form
    File Size: 63K
    Use this form to submit report of trip, no more than 10 business days, post-travel (submit AFTER travel) Traveler should align trip explanation to university's strategic goals Clearly state planned professional development event co-facilitated by the CAIT, in how learned knowledge of trip will be shared with campus (e.g. Innovative Lunch & Learn Form, Workshop, training, etc.) Traveler and direct supervisor wet signature (not electronic) Submit hardcopy directly to the Center for Academic Innovation and Transformation Do not submit through campus mail
    handout in CAIT in Forms
    Expense Report Form
    File Size: 55K
    Use this form to submit expense report, no more than 10 business days, post-travel (submit AFTER travel) All original receipts must be attached per Business Office policy (e.g. hotel receipt denoting zero balance; food, if not provided at conference; gas if didn't claim mileage; baggage, etc.) Break down all expenses, by date (see sample document) Include copy of Per Diem check, if received prior to travel Attach original event agenda Include a written justification for additional expenses not reflective on previously approved TTR Traveler must sign Traveler and direct supervisor wet signature (not electronic) Submit hardcopy with all supporting documentation directly to the Center for Academic Innovation and Transformation Do not submit through campus mail No ink, pencil, scratch-out, or white-out financial figures accepted--form must be free of edits (excludes original signatures)
    handout in CAIT in Forms
    SAMPLE EXPENSE REPORT FORM
    File Size: 742K
    handout in CAIT in Forms
    Study Grant Application
    File Size: 55K
    handout in CAIT in Forms
    OIPRA Internal Substantive Change Form
    File Size: 274K
    handout in OIPRA in Forms
    policy/procedure template
    File Size: 87K
    handout in Policy Office in Forms
    Report of Academic Misconduct
    File Size: 289K
    handout in Provost in Forms
    Faculty Request for Leave
    File Size: 281K
    handout in Provost in Forms
    Student Complaint Form
    File Size: 278K
    handout in Provost in Forms
    Appeal of Grade Form
    File Size: 270K
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    EPC
    File Size: 147K
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    Change of Grade Form
    File Size: 267K
    handout in Registrar in Forms
    Change of Major Form
    File Size: 268K
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    Course Overload Form
    File Size: 270K
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    Course Selection Form
    File Size: 268K
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    Course Substitution Form
    File Size: 266K
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    Incomplete Grade Form
    File Size: 269K
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    Independent Study Request
    File Size: 285K
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    Major/Minor Declaration Form
    File Size: 268K
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    Request to Waive Pre-Requisite
    File Size: 265K
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    SHORT TERM PERMISSION TO STUDY.pdf
    File Size: 183K
    handout in Registrar in Forms
    Routing Form
    File Size: 55K
    Study Grant
    File Size: 137K
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