For additional logo details, consult with the Creative Services page containing * Please note: Typeset are to be used on digital items only, and not on promotional materials. *Please note: All seminar flyers need to be sent to the seminar coordinator, at least one week in advance of your seminar date.*ĭivisional Seminar, Template, Dissertation TemplateĬonference Room Reservation Policy/Procedures *Department note - personal OneDrive should not be used for department business.* * PeopleSoft offers additional details on training and resources.*įinancial, Purchasing, Payments, Human Resources, Payroll, Chemistry and Biochemistry Purchase Requisition, Supplies, Chemistry and Biochemistry, DEV, Direct Expenditure Use your University email address to register.*
CHEM DRAW UNC DOWNLOAD REGISTRATION
*The registration has changed from previous years and now requires an account. Seminar Speaker Reimbursement Guidelines *For assistance with Student Travel Guidelines consult this documentation before filling out any other forms.* USC Electronic Travel Authorization (TA) - For Students * Request to Increase TA Amount Form ( For if the total reimbursement amount is over $250 of the initial TA amount). * For assistance with Student Travel Guidelines consult this documentation before filling out any other forms.* Once the form has been signed, it will be mailed directly to the Travel Clerk. The completed TRV form and receipts before submitting it to the Chair’s Office for signature. Beginning Februaryġ5, 2016, all TRVs require the Chair’s signature. *Download form to desktop and open in a separate application. Student Travel Reimbursement Voucher (TRV) * Must be completed for business and personal travel.*
CHEM DRAW UNC DOWNLOAD PROFESSIONAL
* Faculty / Department Professional Staff Only.* Travel Information and Out of Office Form * Requests must be made at least four (4) business days in advance.* Requests for rooms for courses contact Amy Taylor-Perry* Minors in Laboratories Resources (including volunteer form)
* Cardstock can be obtained from the Chair's Assistant. The memo by estimating how many: events will be held in the year, number attending, cost per event, and total cost * If the food memo is for a blanket memo for the fiscal year you need to include in *Requests must be made at least two (2) business days in advance.*