For Current Graduate Students
Attachment A (Sample Orientation Schedule) TA Coordinator Duties Mentoring Laboratory Evaulation Form Sexual Harrassment Prevention Policy Teaching Resources: Procedures: Reserving a laptop - See Bonnie Andrews or Jolene Fitch Rserving a projector - See Bonnie Andrews or Jolene Fitch Petition to the Faculty Registering for Courses:
Graduate Program Guidelines
Milestones-Sequence of steps
Attachment B (Check Sheet For Initial Advisory Review)
Attachment C (Formation of Permanent Graduate Committee)
Attachment D (Program of Study Form)
Attachment E (Annual Report)
Attachment F (Sample of Research Proposal Cover Page)
Attachment F1 (Defense Announcement)
Attachment F2 (Email Notifications)
Attachment G (Sample of Qualifying Exam Pass/Fail Memo)
Attachment H (Graduate School Detailed Format Guidelines for Theses and Dissertations)
Attachment H1 (Preliminary Cover Page to Defend)
Attachment I (Graduate School Steps: Procedures for Graduate Students Defending Theses or Dissertations)
Attachment J (Graduate School Regulations and Procedures)
Attachment K (Poster Notification of Thesis or Dissertation)
Teaching Assistant
Mentoring Recitation Evaluation Form
Blackboard
FERPA
Religious Observances Policy
Disability Services
http://learner.org/resources/browse.html?discipline=6&grade=5
http://strandmaps.nsdl.org/
Reserving the vans - See Bonnie Andrews
Reserving a classroom - See Bonnie Andrews or Jolene Fitch
Course Credit Related Documents
Proposal for Independent Study
Reconfiguring Tuition Credits - Forms must be completed with an explanation of reason for reconfiguring credits and emailed to Jolene Fitch.
You must register for courses to remain an active student. If you do not need course credits but are working on your defense, you must register for GRD998.
Continuity of Study
PHD students have 5 years from ABD to successfully defend.
MA and MS have 7 years from 1st course to successfully finish.
Financial Forms
Travel Reimbursements - To reimburse Faculty, Staff, Students and university guests who incur out of pocket expenses while traveling on University business. This form will automatically calculate the mileage reimbursement amount using the current calendar year mileage rate. - See Bonnie or Julie
Travel Advances - See Bonnie Andrews or Julie Neri
Expense Voucher - form that is used to request reimbursement for an employee’s of out of pocket expenses related to University business. This form is not to be used to request reimbursement of travel expenses. - See Bonnie or Julie