Faculty & Staff Forms and Documents

myPSC

Canvas

Bookstore

Bobcat 360 Login

 

Employee E-mail

Microsoft 365 Login

Computer Services Support Portal

Web TMA

Human Resources

Firefly

Payroll Certification

Academic Staff Calendar

 

Administration & Finance

• Budget Carry Forward Request

• Budget Numbers/Cost Objects

• Budget Request

• Budget Transfer Request

• Cellular Services Procedures

• Cellular Services Stipend Acknowledgment and Agreement

• Computer Hardware/Software Request

• Contract for Services

• Course Enhancement Report

• Employee/Immediate Family Tuition Waiver

• Facilities Use Agreement

• Grant Request Instructions

• Grant Request

• Request for Payment - Foundation

• Volunteer Form (Individual)

• Volunteer Form (Group)

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Senates

• Faculty Senate

• Staff Senate

Accounting Office

• Chart of Accounts

• Expense Reimbursement Form 2022

• Expense Reimbursement Instructions

• Purchase Order Request

• Purchasing Card Procedures

• Sales Tax Exempt Certificate NE F13

• Surplus Procedures

• Surplus Property Form

• W9 Form (ACH)

• W9 Form (PDF)

• W9 Form - Peru State (for Vendor requests)

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Travel

• Travel Manual

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Business Office

• Changes to Foundation Scholarship

• Changes to Institutional Scholarship

• Internal Cash Transmittal

• New Athletic Scholarship

• New Foundation Scholarship

• New Institutional Scholarship

• Revolving Fund Request

Computer Services

• User Account Form

• User Account Form Instructions

• Work Order Request Form

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Inventory

• Disposal of CRT's Policy

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Facility Services

• Vehicle Reservation Form

• Vehicle Usage Guidelines

• Work Order Request Form (Web TMA)

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Other

• After Hours Request For Student Access to Buildings

• Business Card & Name Tag Order Form

• Email Signature Generator

• Fitness Center Agreement

• Key Request Form

• Request Access to MachForms &/or Omni CMS

• Waiver of Liability Form