January 27, 2023

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.

January 18, 2023
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.)

November 4, 2022
November 4, 2022
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.