Commonly Requested Forms/Information
Executive Council Information/Reports
- CCTF Final Report - Coordinator Compensation Task Force
- COE Structures Report - Report on Structures of Colleges of Education
General Information
- Agenda/Minutes Template - Templates w/Instructions for use by Standing Committees
- District Agreements - List of Clinical Practice and Internship Sites
- Faculty Workload - Annual ReportingTemplate
- Supplies & Equipment Order Form - For all materials to be ordered
- Shell Syllabus Elements - Template of required elements for all course syllabi
- Making an accessible document (Mac Users) - Instructions on how to make documents and syllabi accessible using Word 2008
- Making an accessible document (PC Users) - Instruction on how to make documents and syllabi accessible using Word 2007
- RTP Calendar
Travel Forms
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Helpful Hints - For completing travel claims
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Request for Travel Approval - Must be printed on GREEN paper and completed in advance of the trip.
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Request for Blanket Travel Approval - Must be printed on BLUE paper - This form is used to authorize frequent in-state campus business errands to the designated area(s) that do not require reimbursement.
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Travel Expense Claim (CSUSM 262) - Form used to submit for reimbursement of travel expenses
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Tax Exempt Form - For in-state travel only - Exempts employees from paying local/state hotel taxes - Bring this form with you on your trip. Present to the hotel when registering.
