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Travel
The Travel Request Document Spreadsheet must be submitted BEFORE and approved before a faculty member is expected to travel.  

Travel reimbursement must be submitted to the Department of Curriculum and Instruction no later than 30 days after travel has taken place.
Travel Request Document Spreadsheet
Hotel & Meals Per Diem Rates
Travel Reimbursement
Effective immediately, the College of Education is requiring itemized meal receipts for any reimbursement when traveling. We will no longer give a per diem without itemized receipts to substantiate it.  This includes forms of payment used (Travel Card, personal credit cared, etc.)

Tenure and Promotion
College of Education Faculty Scholarship Guidelines
Statement of Deans'/Provost's Expectations of Tenure Applicants
Institutional, Professional, and Community Service in the College of Education


​Being Absent or Taking Leave
Overrides into courses

Search Committees
Hiring Faculty and Non-Faculty

Appeals
Academic Appeals Process

Plagiarism

Advising 
Advising Questions
Guidelines for Making Notes in Degreeworks
Course Exceptions
Advising for Entry into the Teacher Education Program

Forms
Request to Change Certification Area after being admitted to the TEP
Core Exception Form
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  • Data
  • Calendar
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  • FAQ
  • Contact
  • Interesting Articles