Faculty Resources
Academic Forms
Administrative Forms and Procedures
- Academic Fee Form
- Annual Faculty Activity Report
- CFPA Bylaws (approved FGC 5-17-18)
- Chair Selection and Responsibilities
- Contract Administration Routing Form
- Faculty Consulting and Other Compensated Professional Activities
- Finance Disclosure Form
- Field Trip Insurance Form
- Photo and Video Release Form
- Professional Leave Application
- Request Approval of Honoraria
- Receiving Honorarium Policy
- Textbook Requisition
- Travel Policy (CFPA Policy, Approved by the Faculty Governance Council 5-5-17)
- Trip Expense Voucher
- STAR (Supplemental Travel Authorization Request) FACULTY ONLY
The STAR form is required for all FACULTY travel authorizations whether travel is self-funded or a request for financial support as it relates to teaching, research, or scholarly/creative activities. Guidelines and funding levels are listed on the CFPA Travel Policy. Additional funding may be available through other sources (check with your Department’s Chair or Administrative Services Manager). - Van – Training/Rental Procedure for 12-Passenger Van
Award Nominations
CFPA Policies
Personnel Forms and Procedures
Evaluation
- CFPA Unit Evaluation Plan
- Tenure and Promotion Action Record Form
- Classified Employee Evaluation Form
- Evaluation of Department Chairperson
- Faculty Peer Evaluation (Probationary, Tenure and:or Promotion, Post-Tenure Review)
- First Year Evaluation of Department Chairperson
- Limited Term Faculty Evaluation
- CFPA Requirements for PTR Edossiers