Please note: do not submit these forms to the Provost Office but to the office/address noted either in the instructions following each form or in the form itself.

• Production Services 
  To request copies to be made by Production Services.
• Promotion Dossier Checklist
• Reimbursement Form (Other than Travel) (PDF)
  Complete this form for reimbursement and be sure to attach original receipts.
• Sabbatical Application Form
• Tenure Dossier Checklist
• Travel Forms
  Faculty planning to travel should fill out the following forms:
  • Application for Travel Funds (PDF)
    Complete this form and submit it to the Dean's Office of your school or college with the approval of your department chair.
  • Travel Reimbursement Form (PDF)
    To request reimbursement for travel, please complete this form and submit it with your travel advance request and include supporting documentation.