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Personnel Forms and Policies
Franklin College Policy and Procedure for Faculty: Leaves of absence, course banking, faculty development assignments (a.k.a. "sabbatical"), first-book subventions, promotion and tenure guidelines, non-discrimination and harassment policy--the works.
Applying for External Funding (Grants, Fellowships): Important Instructions!
Applying for any grant/fellowship first starts with permission from the Department Head and Associate Dean.
The application has to go through the Office of Sponsored Programs, Office of Vice President for Research. Their website
describes the process of receiving approval.
It is easier to do this at the start than after you have received an award.
In addition to UGA forms, a permission form is required from Arts and Scienses, and this has to be included in the proposal package.
Franklin College Faculty Activities Report: To completed annually
Dean's Calendar: Important administrative deadlines
E-payroll Voucher: Send in this form, by campus mail, to Payroll Services (Business Services Building) to have your payroll check stubs sent to you by email
Leave Form: Sick Leave and Annual Leave
New Employee Orientation: Required for all new employees, including Teaching Assistants
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