Refer to the CSU Travel Policy and Humboldt Travel website for more information.
http://www.humboldt.edu/univtravel/
All International travel requires the approval of the following:
Refer to the CSU Travel Policy and Humboldt Travel website for more information.
http://www.humboldt.edu/univtravel/
All International travel requires the approval of the following:
The Personnel Data Sheet (PDS) is the roadmap to the Working Personnel Action File (WPAF). In the PDS, you have the opportunity to tell the readers of your file the significance of each entry or each item included in your WPAF.
Facilities Management coordinates rental of pool vehicles, including buses, a 15 passenger van and a truck. All vehicles are rented by the mile. The buses and the van must be driven by a University driver, so additional hourly charges will apply to these vehicles.
Every department that would like to accept payment cards and/or electronic payments on behalf of the University or change an existing account must submit an APPLICATION FOR PAYMENT CARD ACCOUNT ACQUISITION OR CHANGE form to request approval.
Cover page for Periodic Evaluations and Modified Performance review files for probationary faculty evaluation files.
Informational only. If you have any questions please contact Susan Brater, IRB Coordinator, Institutional Review Board for the Protection of Human Subjects at 707.826.5165 or by emailing irb@humboldt.edu