Faculty and Staff Main Page
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Faculty and Staff Internal Site
Click Here to log in
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Help With Administrative Tasks
(aka How To)
Click the links below to view pages
related to each topic.
Travel
Includes:
- Travel Authorization
(REQUIRED FOR OUT OF STATE TRAVEL!)
- Out of State Travel Expense Reimbursement
- In State Travel Expense Reimbursement
P-Card Purchases
Includes:
- P-Card Validation and Reallocation
(online purchase detail entry)
- P-Card Validation and Reallocation for Hospitality
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