Administration
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Document
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Document
Policies & Procedures
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Document
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Document
Business
- Conflict of Interest Reporting
- Employee Reimbursement Request (PDF)
- Direct Deposit Instructions
- International Travel Registry (PDF)
- Payroll Dates and Information
- State Per Diem Rates (PDF) - Effective 1/9/2023
- Travel Policies from Financial Services Office
- Travel Authorizations - Use new UA Travel System as of June 3, 2024. Go to UA Travel System for training, creating your profile and being using the system for travel authorizations.
- Travel Expense Report
- Vehicle Rental - For more information on vehicle rentals, go to the Risk Management Webpage.
- Personal Vehicle Use, UA Business
Academic
- Change of Schedule Form
- Educational Assistance Plan (EAP) and Qualified Tuition Reduction (QTR) For Employee-Dependents
- Graduate Tool Kits
- FAFSA Form
- Hydrology MS and PHD Rubric for Learning Objectives
- ATMO Graduate Student Exit Survey
- HWRS Graduate Student Exit Survey
- RA Career Conversation Form
- TA Career Conversation Form