- Forms
- Curriculum
- CAHSS and UMD employment guidelines
- Staff resources
- Faculty resources
- Traveling on University business
- Purchasing resources
- Work requests
- Emergency information
- CAHSS Student forms
- CAHSS Furniture Requests
- CAHSS Routing Signature Approval Form
- Course & Program changes/proposals procedure
- UMF Foundation Check Request Form
- BA 25 On-line Form
- Funding Requests - Dean's Office
- Emergency Student Funding Request
- Dean's Excellence Fund - Special Request
CAHSS and UMD EMPLOYMENT GUIDELINES
- UMD Human Resources Policies and Procedures
- Contracts and Governing Documents
- Employee Benefits
- ISSS
- University Academic Search Instructions
- Office of General Council
- Payroll Administration
- Student Employment
- Moving Expenses for New Hires
- Overload Agreement
- Workplace Rules and Guidelines
- Academic Advising
- Faculty One Stop - VCAA
- Course & Program changes/proposals procedure
- Digital Measures login
- The University's Exemption Status
- FERPA tutorial
- On-line REPA Reporting Web Site
- Outside Consulting, Service Activities and Other Work (Regents policy)
- Teaching Evaluation Agreement
TRAVELING on UNIVERSITY BUSINESS
- University travel page
- CAHSS employee expense request form
- Registering Your International Travel
- OANDA - currency converter
- Reimbursable / Non-reimbursable Travel-related Expenses
- Travel Policies
- Travel Payment Method
- Accrual and Use of Frequent Flyer Miles
- Using Vehicles for University Business
- UMD Fleet Services
- Purchasing Goods & Services
- Accounts Payable: Paying Non-Payroll Expenses
- Allowable Expenses
- Contracts and work rules
- Financial Policies
- Departmental Deposits -- Returning Unused Employee Advance/Cash Advance Monies
- Hospitality, Alcoholic Beverages, & Other Special Expenses Allowability Grid
- Non-PO List
- Office of General Council
- Purchasing Goods and Services
- Sales Tax
- Single Payment Vendor (SPV)
- Vendor Authorization Form Processing Tips