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Faculty Resources

Forms

Travel

Travel Preauthorization Form: Fillable PDF form to request approval from Theatre Arts Department Head for expenses and/or absences from campus for business travel.  This form must be completed before making travel arrangements.  Travel Reference Guide

Non-Travel

Hosted Meal Reimbursement Form: Fillable PDF form to request reimbursement for guest meal hosting.  Bottom of form includes Theatre Arts Department hosting policy.

General Reimbursement Request: Fillable PDF form to request reimbursement for supply purchases, please do not use for travel or hosting reimbursement requests. Form auto calculates total reimbursement request.

Policies & Procedures

Internal Governance

TTF Workload Policy

Promotion & Tenure

Peer Teaching Review

Merit Raise Policy

Equity Increase Policy

Career NTTF Professional Responsibilities

NTTF Review & Promotion

Pro Tem Professional Responsibilities

Unit Assessment Materials

Learning Outcomes

Assessment Plan

Learning Outcome 1 Assessment