Faculty
Absence Report
Independent Contractor
Complete the campus Independent Contractor Request Form.
Once you receive the Independent Contractor Request Approval via an email from Human Resources Requests HRrequests@csusb.edu, please complete the Independent Contractor Process form in order for the department to process a requisition for payment. A minimum of 30 days prior to the Contractor's start date is necessary to process the Independent Contractor request. Payment to the vendor is not included in the 30-day lead time. Payment to the Independent Contractor will be processed after work has been completed and the Independent Contractor has provided an invoice to Accounts Payable payables@csusb.edu.
Print Request
To submit a print job to the campus Printing Services department complete their print job request.
(Account Codes: Academic/Course related prints: 099 Production related prints: 816)
To print via the department printer, please fill out and submit the TA Print Request form.
Professional Development
Report any funds that you have received that will be transferred into your Professional Development line. Such funds may come from grants, etc. Please complete the form below to submit the information to the TA Dept. ASC.
Reassigned Time
Complete the CAL Reassigned Time Acknowledgement and Request Form to submit all of the reassigned time that you will receive in this forthcoming academic year, regardless if it is funded by the department, college, or external sources outside the college or university. This is for our reporting purposes to the Provost and Chancellor's Office. All reassigned time requires approval from the Department Chair and College Dean.
The form is also available from the CAL website, selecting Faculty, then, Faculty Resources. For further directions, please refer to the Reassigned Time Acknowledgement Form Process Guide.
Reimbursement
Reimbursement is available for purchases that were necessary for department operation purposes (academic, production, etc.) but were purchased outside of the university purchase policy (in advance using a CSUSB corporate card or purchase order).
The following documents are necessary to submit for reimbursement:
Please complete the form below to submit the information to the TA Dept. ASC. The form has a section to provide the necessary documentation (receipt, signed UPEC, and signed GI).
Release of Liability Form
Release of liability forms for cast & crew.