Business Office

• Travel Guidelines - best practices for the traveler.
• Travel Authorization Request Form - use to seek approval for future travel.
• Travel Expense Report Form use to receive reimbursement for travel.
• Purchase Request Form - use to seek approval for goods and services.
• Business Card Order Form
• Consultant Worksheet
• W-9

Human Resources

• Leave Policy - for all OPS, USPS, A&P and faculty employees of the CON.
  Leave Request - for all Faculty and A&P employees of the CON.
• Timesheets
  Hourly OPS and students - due on the Tuesday following pay day.
  USPS - due on the Friday following pay day.
• Outside Activity - for contracted Nursing faculty to report professional activities not a part of regular assigned duties.
• Appointments - forms and processes for hire at the CON.
  Regular - all appointments for pay at the CON
  Voluntary - the process where qualified healthcare professionals participate in and contribute to the college is teaching, research and mission without remuneration as Courtesy Appointments.
• Faculty Recruitment Process - step by step process for search, recruitment, approval, and appointment of College of Nursing Faculty.

Useful Links
HSC HR position vacancies - all about open positions and benefits.
HSC Faculty Affairs - all about the HSC and faculty resources.
Paycheck online