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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.

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