Page Content

Administrative Office Forms

IRT Employee Initiated Request for Non-Standard Work Hours
IRT Letterhead
IRT Purchase Request Form
IRT Travel Form
Travel Expense Justification Form (Effective February, 2012)
Unfunded Travel Request
Mailing Packages through FedEx or UPS

PAYROLL

Payroll Office: http://www.csus.edu/hr/departments/payroll/index.html - for information on Holidays, Paydays, and Pay Periods

PERSONNEL

Student Personnel

    IRT Student Handbook – for all new IRT Student Assistants
    IRT Student Assistant Employee Hire Form - for all IRT Student Assistant Employee hire(s), for manager use only 

TRAVEL 

   Sac State Travel Procedures & Regulations