Faculty Resources

Campus Resources

Department Resources

Student Forms and Quick Guides

Forms

Quick Guides

  • To Drop a Student 
    To drop a student who has not shown up during the first week of class: Go to your Roster > Notify > Drop
  • To Generate Add Codes
    Go to your Roster. On the right hand side is a blue hyperlink that reads "Class Permissions" which, when clicked, will generate a list of add codes.
  • To Download Your Roster / Add Codes to Excel
    Above the blue bar on your Roster is a red dot (or arrow if you have a decent monitor) Click > Save > Answer in the affirmative to the two nonsensical questions posed by Campus Solutions.

Travel Forms and Policies

As of Fall 2018 all Faculty Travel NOT being done by UCorp funds must be processed through Concur. If you are using Excellence you must file a paper RAT for approval. If you are using both Excellence and LCA funding you must file both a paper RAT and a travel claim through Concur.

CONCUR TRAVEL

EXCELLENCE AND UCORP TRAVEL 

Departmental Policy