Services and Information
- Outlook Webmail
- Faculty Governance (includes current Faculty Committee Roster and Bylaws)
- Faculty Assistance Form
- Faculty Web Biosketch Update
- Staff Web Biosketch Update
- HPNP Complex (a linked website from The College of Health Professions which includes room reservation and policy information)
- Digital signage request form
- UFF E-blast Request Form
- Achievement Submission Form
- NEW! College of Nursing Virtual Backgrounds
College of Nursing Vehicle Reservations
Please review Administrative Policy A-20 located on the share drive for guidelines and proper use. Contact Sharon Milton-Simmons with any questions.
How To Guides
Online Request Forms
- Travel Request form – To be used for prior approval of all college-related travel.
- Travel Reimbursement Request form – For reimbursement of covered expenses after travel is completed.
- International Travel Checklist – Checklist for international travel procedures.
- International Activities Checklist – Checklist for all international activities (including travel, contract, research project, collaboration, payment, etc.)
- CON International Travel Addendum – Privacy compliance to be completed for international travel.
- Requisition to Purchase (RTP) – To be used for prior approval for any College expense (not travel related).
Human Resource (HR) Forms
- Leave Request form – For all faculty and staff.
- Personnel Action Request form – To be used for prior approval for any HR action – hire, rehire, Title change, FTE change, salary change, etc.
- Position Posting Request – To be used for prior approval to post a vacant position.
- Non/Exempt/Hourly Employee Overtime Request Form – To be used for prior approval of overtime.