Skip to 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 July 2013)
Unfunded Travel Request

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