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Checklists, Forms and Templates

Fiscal Oversight

Travel Approval and Expense Checklists

  • Travel Claim Checklist (pdf) - Checklist form of requirements and documents needed for a Travel Expense Claim

Attendance Management and Personnel Related

  • Individual Template (xls) - Spreadsheet for use by an individual to track and project leave credit accrual and use

  • Timekeeper Department Template (xls) - Workbook of individual sheets for Timekeeper to track multiple employees leave credit accural and use

  • Recuitment Checklist (pdf) - List of documents required by Provost's Office for staff recruitment and in-range progression requests

Financial Tracking