Resources for Faculty and Staff

Desktop Support Request

Submit a Request

Procurement and Travel Forms

Procurement Card Form (A-card)

Travel Reimbursement Request

Travel Approval
(This form is required for travel reimbursement.  Please
complete and send to Wayne.Morrison@Colorado.EDU)

Classifed Staff Resources

Leave Request Form

Faculty Resources

Department Support for Research Seminar Series

Seminar Support Guidelines

Department Support for Student Travel

Matching Student Travel Support Guidelines

Summer Salary Guidelines

Summer Salary Excel Form (please return to Araceli)

Department Administration

CEAE Bylaws

2012 CEAE Faculty Committee Assignments

Course Buyout and Differentiated Workload Request

2013 CEAE Merit Evaluation and Salary Increase Process

ICR Return Policy

Draft Policy on AY Salary Return

Draft Policy on Sabatical Request

CEAE Classroom Reservation Policy

ABET

2011 AREN Self-Study

2011 CVEN Self-Study

Faculty and ExCom Meeting Minutes

Faculty Meeting Minutes

Executive Committee Meeting Minutes

Reappointment, Promotion and Tenure Materials

CEAE Procedures, Policies and Criteria for Reappointment, Promotion and Tenure

College RP&T Procedures

University RP&T Procedures

Student Appointments

TA or RA Offer Letter

Instructions for Completing Offer Letter

Grad Appointment Form

Hourly Appointment Form (grader and hourly research)

CEAE Graduate Student Support Policy

CEAE Policy on Academic Integrity

Academic Integrity Policy for Student Signature

Website Information

News Submission Guidelines

Graduate Student Application Materials (CAPs)

CEAE Database

Spring 2013

Fall 2013

Fall 2012