Complete this form when assigning work to a faculty member from outside their home College. This requires approval from their Department Chair and Dean. Please change the Document Name to include the name of the faculty member and the assignment.
Faculty
November 14, 2022
Once this form is signed, please attach it to your Concur Request.
November 14, 2022
This PDF version is to expedite retrieval of signatures for ProCard reconciliations with multiple hospitality expenses. This form can be filled out (all but approving signatures), and inserted into the ProCard reconcilation. All signatures can be collected at once through Adobe Sign. (Note: Do not use the ProCard Reconciliation Submission form when including Hospitality.)
January 22, 2019
Coverpage for tenured faculty undergoing Post-Tenure Review (PTR)
January 9, 2019
US Bank Visa State Travel Card Application and Participating Employee Acknowledgement of Responsibilities. Please submit completed signed application to Contracts & Procurement (procure@humboldt.edu) - or deliver to the Accounts Payable and Contracts & Procurement suite - SBS 311.