Information and Forms for Faculty in ESPS

By-laws and committees:

• ESPS Department By-laws (rev Feb 06)
• 2009-2010 Departmental Committee List

Travel forms:

• Travel Expense Forms:
  (You will choose from In-State , Out-of-State or Foreign Travel Expense Forms - these are Excel files)
• Travel Brochure
• Special Pay for Non-Overnight meals (aka Travel Log) (this is an Excel file)
• CAFLS Foreign Travel Authorization Form
• CAFLS In-State and Out-of-State Request to Travel Form

Personnel forms:

• CAFLS Personnel Add/Change Request form 7-09
• Salary Approval Form 9-01-09
• Request to Recruit form 9-01-09

Reimbursement forms:

• ESPS Statement of Visitor Expense
  Turn in to Tracy with receipts, the visitor's signature and social security number, and an account number to charge the reimbursement to. This is a departmental form.
• ESPS Request for Reimbursement
  Fill out completely, turn in to Tracy with receipts, an account number to charge the reimbursement to, and signatures. This is a departmental form.

Misc. forms:

• Technical Contributions Policy and Form
• Gift-in-kind report