TUC-Internal

General

Organizational:

Workflow:

  • Check Request
  • Purchase Order
  • Travel Expense Claim
  • Faculty Payment Request
  • Hourly Employees
  • Salaried Employees
  • Independent Contractor
  • Sub Awards
  • Release Time

Communication:

  • Structure of a Business Letter/Email

Administration

At the Beginning of the Project:

At the End of the Project:

During the Project:

Other:


Personnel Issues

Benefits:

  • Available Benefits
  • Holiday Schedule
  • Jury Duty
  • Fee Reimbursement Program
  • Reporting Unethical/Inappropriate Conduct

Download Forms:

  • Absence and Additional Time Worked Report - Form STD 634
  • Travel Expense Claim Form