Forms and Documents

Approved Fall 2022 Refund Schedule

This document contains details of the approved fall 2022 refund schedule. Checks will be mailed to the address on record for students who do not use the direct deposit option. Undergraduate students with loans must be enrolled in at least six credit hours to receive a refund from their loan proceeds.

Area:
Administration and Finance
Department:
Student Accounting
Audiences:
Employees,
Students,
Public
Contact Person:
Ruby Farrior

EHS and Emergency Contact Sheet

This emergency contact information should be posted in conspicuous locations within each campus building. Please use these numbers to report incidents, accidents or issues to the appropriate group on campus.

Area:
Administration and Finance
Department:
Administration and Finance
Audiences:
Employees,
Students,
Public
Contact Person:
Kristin Long

Notice of Employee Separation Form 50 (Web Version)

The Notification of Separation Form (Form 50) is used to notify the Office of Human Resources of an employee who is separating from the University and/or payroll. Managers and supervisors should complete Form 50 immediately upon notification of an employee's change in status and electronically submit this form to the Office of Human Resources Benefit Services.

Area:
Human Resources
Department:
Human Resources
Audiences:
Employees,
Public
Contact Person:
Connie Boone