Resources - Faculty/Staff

Faculty and Staff Forms & Requests

Below are tools used in order to complete the related functions. Please plan in advance of your requests and consult with your supervisor as needed.

There is a new process to handle travel and expense reimbursements called Chrome River. Click the links below for tutorials and documentation. For additional information, click the Key Links tab in your MyU portal. 

Student or Volunterer First Incident/Injury Report (pdf)