Faculty & Staff Resources
Financial
CEAS Financial Service Center forms and guides
Department guides and resources
- Concur Report Deadline
- (For Faculty Use)
- PCARD Form
- ME Staff Professional Development Funding Request Form (For Staff Use)
- Purchasing Flowchart
- Sole Source Justification Form
- Travel Authorization Form (all travel must be approved regardless of how it is paid for)
- Travel Guide:
- (a guide to preparing your own Concur travel report)
- Travel and Reimbursement Form (use this form if you would like to attach a pre-filled form to the FSC online form or if you don’t have access to Concur/are not a CU employee)
Human Resources
- ME Biweekly Late Time Submission
- Guest Campus Card Request Form (form is on the right side of page -- faculty contact is Peter Hamlington)
Department Rules & Guidance
- Department Bylaws
- Standing Committee Charters
- New ME Procedures, Policies and Criteria for Reappointment, Promotion and Tenure (approved 6/1/2023)
- Teaching Professor and Professor of Practice Tracks
- Peer Teaching Evaluation Procedures
- Our Commitment to Diversity, Equity and Inclusion
- ICR Flow and Teaching Load Policy
- Faculty Teaching Policies
University Resources
Academics
Teaching Quality Framework
- Mentor Program Description
- Mentoring Effective Practices Appendix
- Teaching Statement Guidelines
- Peer Teaching Evaluation Guidelines and Protocols
- Course Interview Guide
- Student Letter Solicitation
Computer / IT Help
Miscellaneous
Faculty Search Files
Parking
- Faculty and Staff Parking Permit Application (please submit your application to parking liason, Brandy Leggins-Baker)