EXECUTIVE COUNCIL INFORMATION/REPORTS
CCTF Final Report - Coordinator Compensation Task Force
COE Structures Report - Report on Structures of Colleges of Education
GENERAL
District Agreements - List of Student Teaching (Clinical Practice) and Internship Sites
Supplies & Equipment Order Form - For all materials to be ordered through Porschia
Shell Syllabus Elements - Template of required elements for course syllabi
TRAVEL FORMS
Porschia's Helpful Hints for Completing Travel Claims -- and NEW - an annotated Example Travel Claim
Travel Approval Request - Green - Must be completed in advance of the trip
Travel Prepaid Request - Pink - For requesting prepaid registration or other costs
Travel Expense Claim - CSUSM 262 travel reimbursement request Form - Don't forget to put the purpose of the trip!
Tax Exempt Form - For in-state travel only - Exempts employees from paying local/state hotel taxes - Bring this form with you on your trip. Present to the hotel when registering.
CONTRACTS
Independent Contractor Packet (Non-Employees)
Special Consultant Form (Employees) ---- Special Consultant Time Sheet
OTHER IMPORTANT INFORMATION