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.
Guest Artist Form: Fillable PDF form to request funding for guest artist or guest speaker. Current stipend amounts are $200 for one class visit; $300 for production coaching or workshop under six hours total prep/student contact; $400 for two class visits or combination with cast/crew; $400-500 for production coaching or workshops over six hours total prep/student contact.
Policies & Procedures
Please refer to Academic Affairs for Unit Policies & Unit Assessment Materials