Administrative Policies and Procedures

Please print out a copy of any form below and give it to the respective office designated on the form.

  1. New Employee Procedures
    1. Type 4 Casual Staff ID Card
      1. Application

    2.  

  2. CCB Property and Equipment Procedures
    1. Inventory Control Procedures for Computer Equipment
    2. Inventory Control Procedures for Non-Computing Equipment
           Forms:
      1. Property Management Sign-Out Form for
        Equipment Removed from University Premises
      2. Property Management Equipment Transfer Form
      3. Material Services Disposal Request Form
    3. Section:6.1.15 of University Regulations manual

    3.  

  3. Chemistry & Chemical Biology (CCB) Purchasing Procedures
    1. CCB Stockroom Purchases:
      1. CCB Faculty
      2. All other Departments
      3. Product Price List
    2. CCB RIAS Purchases:
      1. CCB Faculty Procedure
      2. Requisition Form
    3. Travel Authorization Business Expense Report (TABER):
      1. CCB Travel Reimbursement Form

    4.  

  4. Employee Separation Procedures
    All employees must complete FORM A. International employees,
    students and visiting scholars must also complete FORM B.
    1. Departure Form
    2. International Departure Form