Forms

Documents open in new windows.

Annual Reports

• 2011-2012 Annual Faculty Activity Report form.
• Departmental Annual Program Assessment Form.

Curricular

• Curriculum Committee Curriculum Change Proposal Form
• LAE Course Substitution Form

Faculty/Personnel

• Adjunct-Overload Faculty Contract Request Form
• Request to Advertise/Fill a Position
• Faculty Position Announcement Template
• Course Release Request Form
• Student Conduct Reporting Form

Institutional Review (IRB)

• Animal Care & Human Subjects Committee
  Information/Resources/Forms

International

• Enhancing International Learning Grant Info/Guidelines
• Enhancing International Learning Grant Application

Student Information

• Request a Transcript
• Registrar's Online Forms
• Student Handbook
• Academic Standards Policy

Technology

• Technology Request Form (PDF)

Travel

• Internet Travel Resources:
  • Powerful Airfare/Schedule Search Engine: Kayak.
  • International/Hard-to-Find-Route Airfare/Schedule Search Engine: IAPA.
    • Do Your Own Passport Photos On-line.
    • Is an Entry Visa Required?
    • Country/Travel Information from US State Department.
• Muskingum University Policy on Transportation
  • Note: Per APAP 310.9 ("Field Trips"), "The faculty member conducting a field trip or professional trip with students must send to the VPAA’s office, at least two weeks prior to the date of the trip, the names of all students who will be participating.  Official release forms must be signed by supervising faculty and participating students and then filed in the VPAA’s office.  All travel involving students must conform to the Muskingum University Transportation Policy."
• Student Group Travel Funding Request Form
• Student Travel Release Form
• Travel Reimbursement Request Form (PDF) (Excel)
• Travel Request Form (Excel)
  • Form has embedded formulae to simplify calculations.
  • Download: Right-click and "Save Target" to your Desktop with a filename of your choice.
    • Example: "Conference Expenses_F_ 12"
  • Open downloaded file in Excel and enter information.
  • When completed, save file. Print, sign and forward as required.
• Travel Expense Form.