Human Resources
 Liaisons/Supervisors
  HR Function List
  Bonus Request
  Coaching/Informal Counseling Form
  Family & Medical Leave Act FAQs
  Hiring Manager Checklist
  HR-206A EPMS Performance Characteristics
  
HR-206B Time-Limited/Temporary Grant/TERI/Rehired Retiree Employee Performance Feedback Form
  HR-206C Supervisory Position Description/Employee Performance Management System (EPMS)
  HR-206D Non-Supervisory Position Description/Employee Performance Management System (EPMS)
  HR-206E Short-Year Performance Appraisal/Review Form
  HR-206F EPMS Weighted Calculation Form
  
HR-206G Managerial Position Description
  HR-505A Overtime Request Form
  I-9   
  Job Posting Addendum
  New Hire Justification
  PBAR
  Policies & Procedures Manual Acknowledgement
  Previous State Service Verification
  Recruitment/Selection Checklist
  Reference Check
  Request for Flex Schedule
  Temporary Grant Acknowledgement
  Temporary Waiver
  Time-Limited Acknowledgement
 Employees
  Emergency Contact
  HR-302A Dual Employment Request Form
  HR-302B Multiple Employment Request Form
  HR-502A Leave Without Pay Request
  HR-504A Leave Donation Request Form
  HR-504B Leave Transfer Recipient Request
  Outside Employment
  P-4
  Telecommuting Agreement
  Telecommuting Application
  Telecommuting Safety Checklist
  Universal Name/Address Change
  W-4
 Benefit
  Insurance*
  Retirement System*

Budget
 Budget Transfer Request
 Funds Reservation Request
 FTE Source of Funding Change
 Procurement
  Drug Free Workplace Affidavit
  Emergency Justification and Authorization
  PO Terms and Conditions
  Procurement Request Form
  Purchasing Card Limit Increase Request
  Purchasing Card Lost Receipt Affidavit
  Purchasing Card Request and Authorization
  Purchasing Card Transaction Dispute
  Purchasing Card user Only Form
  Purchasing Cardholder Activity Certification
  Sole Source Justification and Authorization
  Vendor Quote
 Finance
  Annual Blanket Travel Request
  Annual Blanket Travel Request-Example
  AR Adjustment Form
  Blank Authorized Approvals for Financial
  Transactions

  Billing/Invoice Transmittal
  Cash Transmittal
  Conference/Training Request
  Enrollment for Electronic Vendor Payment*
  Federal Grants Justification Approval Form
  Journal Entry Request Template
  Official Travel Cash Advance
  Request for Return of Checks
  Travel Certification by Agency
  Travel Certification by Employee
  Travel Checklist
  Travel Guidelines and Regulations
  Travel Reimbursement Exceeding
  2016 Travel Support Document
  2017 Travel Support Document
  W-9
  Interoffice Mail Procedures
 Assets
  Capital Asset Addition
  Capital Asset Disposal
  Capital Asset Transfer
 Policy
  AD-001A Policy Review Request
  AD-001B Policy Development Team Charter
  AD-002A Request to Eliminate, Revise or
   Develop a Form

  AD-002B Checklist for Developing a New Form
  AD-002C Routing Slip
  Business Process AD-002 Forms
  Policy Development and Distribution Flowchart
  Policy Numbering System
  Policy Document Format
  Procedure Document Format
  Procedure Document Format Reference Guide

*Offsite Link


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