These forms need to be filled out and returned before the 3rd of each month. Each month your vacation and sick leave information is included on your payroll statement. See the Office Procedure Guide for information on vacation and sick leave accrual and usage. All airline tickets must go through them. Once you have your dates and funds lived up, Linda can help you with your airline ticket.
Distribution is made to individual mail boxes.
All outgoing off-campus mail requires a Mail Instruction Card. Only departmental secretaries are authorized to use these cards. Mail costs are a significant part of the department budget. Conservative use of mailings will allow other services to be more adequately funded. The FCS Student Services Office also has laptops available for faculty to check out.