Faculty Resources for Event Planning
Frequently Used Policies and Procedures
Information on travel (including approval, international travel, reimbursement amounts, lodging reimbursement, motor pool, transportation authorization, travel cards, purchasing cards, personal funds, group travel, driving, as well as alternative lodging options), business meals, honorarium payments and other costs, state purchases, signatures on grants/awards, office supply purchases, and other miscellaneous frequently asked questions.
- Event Evaluation Form
This form is used in combination with the Special Event Planning Worksheet to organize an event for the Department of Religion and Culture. - Special Event Planning Worksheet
This worksheet is used to organize an event for the Department of Religion and Culture.