Faculty and Staff Forms

Travel Related Forms

For individuals submitting travel claims, please use one of the following routes:
Field Supervision travel Please submit the following two travel expense claim forms to the Field and Admissions Coordinator.

Travel Claim Form

Travel Expense Form for Field Experience Supervisors

All Other travel Please submit the following travel expense claim form to the Dean of Education Office (conference travel or research grant travel) or Continuing and Distance Education Office (MEd related travel).

Travel Claim Form

Travel Advance For individuals wishing to receive funds in advance of travel, please complete the following form and submit to the Dean of Education Office.

Travel Advance Request Form

NON-TRAVEL EXPENSE CLAIM

For individuals submitting non-travel related expense claims, please use one of the following routes. Prior approval is necessary for non-travel expenses.

BEd Related Expenses Please submit the following form to the BEd Chair.

General Expense Form

All other expenses Please submit the following form to the Dean of Education Office.

General Expense Form

TRAVEL GRANT APPLICATION

For individuals wishing to apply for conference travel money, please submit the following form to the Dean of Education Office.

Faculty of Education Travel Grant Form

PAYROLL FORMS FOR STUDENT HIRES

For individuals hiring students, some or all of the following paperwork must be completed and submitted to Human Resources. Jennifer Connors in the Dean of Education Office can assist with this process.

New Student and Research Assistant Letter of Appointment