Student Forms and Resources
SoC Research Guides
ACM Literature | Citation Databases | Journal Articles | Market Research | Standards | Patents
Clemson Makerspace
Safety Training | Workshops | 3D Printer | Laser Cutter | 3D Scanner | CNC Mill | Fabric Printer
SoC Info Board
Conferences | Internships & Co-Ops | Networking | Industry News | Certifications | Career Fairs
CECAS CORE IT Services
Software List | Help Request | Remote Learning Resources | Help Article Database | Clemson Services Status
Department Resources
-
Travel and Reimbursements
Clemson University has partnered with Concur to introduce a new Travel and Expense Tool to streamline the travel process. Travel expense and request forms are available on the CECAS Business Office page. The forms and guidelines are connected to the main Clemson University travel resources for up-to-date information.
College forms are available for travel requests, reimbursements, and general work orders. Additional information is available on each form. Please read and complete all the necessary information and fields.
College-Specific Forms
- US Travel Request
- Foreign Travel Request
- Travel Log - includes non-business, non-overnight
-
Student Employment
For further assistance regarding student payroll and employment contact McKenzie Betfort at mbetfor@clemson.edu.
- Branding Resources
-
Technical & Administrative Support
Administrative Support Team Contact if you need assistance with... Kaley Allen, McAdams 100E, 656.5403
kaleyg@clemson.eduAssistant to the Director, faculty staff hiring, industry advisory board relations, p-card purchases, student travel Christy Babb, McAdams 100B, 656.7420
cbabb@clemson.eduManages staff, daily operations of School, HR needs, H-1B and permanent residency, visitor parking passes Missy Cappelen, McAdams 100A, 656.2846
melisac@clemson.eduPurchases (Buyways), reimbursements, travel forms (foreign travel and travel within the US), undergraduate payroll Katie Feaster, McAdams 105, 656.0944
kfeaste@clemson.eduRegistration coordination, room scheduling Maddy Polyasko, McAdams 100C, 656.2691
mpolyas@clemson.eduAccounting, financial questions Adam Rollins, 656.5853
rollin7@clemson.eduAdmissions, graduate services/forms, thesis/dissertation defense, offer letters Becca Spilka, McAdams 100E, 656.5853
rbspilk@clemson.eduAdmissions, graduate services/forms, thesis/dissertation defense, offer letters IT Support Team Contact if you need assistance with... Chuck Cook, McAdams 128
ccook4@clemson.eduIT purchases, teaching technology, general computing infrastructure, asset management Wes Holladay, McAdams 127
rhollad@clemson.eduWindows infrastructure, building security/keys, facilities requests Sasha Kuksenok, McAdams 127
kukseno@clemson.eduLinux lab infrastructure, inventory and surplus For questions/concerns about University systems, visit Tigerhub.
Room Requests
Classroom reservations for McAdams Hall can be made by submitting a request. All rooms are scheduled on a first-come, first-served basis and require at least 24 hours' notice. If your request is denied, you must submit a new request for a different date and time.
