Faculty Resources

This page is for Public Policy and Administration faculty. Please be patient while we build this page.

On Base

Action Reason Codes (xls)

On Base Training for Faculty Reviewers (ppt)


PPA Department Power Point Template (ppt)

faculty peer evaluation (rtf)

University Policies

Credit Hour Policy


Travel Training Packet

Expense Summary Form - Feb 2016

Travel Expense Justification (Jan 2016)

  • use this for funded and unfunded travel
  • deliver to the Department office after filling it out
  • in justification include:
    - how the travel is mission critical
    - faculty class coverage
    - agenda/program, event flyer, email invite, etc.

Travel Expense Justification (Sep 2015)

  • same as at left
  • possibly additional funding info.
  • foreign travel insurance after approved