Skip to main content
Submit Search
Toggle navigation
Home
Departmental Resources
Administrative Assignments
Important Contact Information
Program Reviews & Strategic Plans
Listservs
Assessment Plan & Report
Digital Technology For Faculty & Grad Students
Letterhead, Logo & Colors
OASIS Ticket
Policies & Procedures
Operating Procedures for Awards
Personnel Policies and Procedures (PPP)
Personnel Action Timelines
ROMS Printing & Copy Policy
Salary Increases
Office Assignments
Off-Campus Use Agreement and Authorization
Summer Teaching Policy
Faculty Resources
Faculty Office Hours
Peer Class Observations
Proposals
Teaching Faculty Mentoring Procedures
“Big Course” Development Award Application
Spanish “Big Course” Development Award Application
Course Projection, Scheduling, and Registration Calendar
Faculty Meetings & Minutes
Spanish Faculty Meetings
Salary Committee Merit Assessment Instrument
ROMS Diversity, Inclusivity and Equity Resources
Microsoft Outlook Scheduling & Accepting Meetings
Language Exchange Instructor Resources
Distinguished Professorships and Teaching Awards
Student Resources
FAQ for Enrolled Students
Graduate School Handbook
GTA Office Hours
Independent Study/Honors Forms
ROMS Graduate Student Grievance Third-Party Facilitators
ROMS Graduate Student Handbook
ROMS Normal Progress Policy
Financial Matters
Read BEFORE you Travel!
Faculty Funding & Travel Requests
Faculty Reimbursements (travel, research, events, etc.)
Graduate Student Reimbursements
Bringing A Speaker to Campus
Paying for Services
Update Profile Page
Home
/
Financial Matters
Financial Matters
Requesting Funding
Sponsored Events
Arts & Sciences Travel (Virtual Conferences)
Faculty Development
Guest Speakers
Faculty Reimbursement
Sponsored Events
Travel
Research / Faculty Development
Other
Paying for Services
Research
Editorial Services
Others
Paying for Guest Speakers
