Faculty & Staff Resources
Reimbursement of Travel Expenses
- At least a week before leaving, Fill out a TAR form. Email the form to Antoinette.
- For international trips, email the chair a short description of your trip.
- After returning, fill out a reimbursement for travel expenses form. Return the signed form and any receipts to Antoinette (either by email or in-person)
Reimbursement of Non-Travel Expenses
- Fill out a reimbursement request non-travel expenses form and return it to Antoinette.
Officers and committees
Policies concerning faculty
- Department APT policy - revised 07.doc
- Department AEP policy for PTK Faculty
- Review of Tenured Faculty policy.doc
- Merit pay policy - FY17
- Course buyout policy
- Policy on research leave requests.doc
- Spaces policy
Policies concerning graduate students
Financial Documents & Links
- Human Resource Forms (Benefits, Financial Forms)
- Tax Forms (Maryland Residents)
- Tax Forms (DC Residents)
- I-9 Form
- 8233 (International Fellows)