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
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
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 Outcome 1 Assessment