Forms
Human Resources
- Initial Hire/Rehire of Employee
- Personnel Change Form
- Student Hire Form
- I-9 Form
- Personal Data Form (PDF)
- Authorization of Disclosure Form
- Disclosure Statement
- Recommendation for Faculty Appointment
- JFO Recommendation for Faculty Appt.
- Faculty New Hire Checklist
- Peformance Review Instructions
- Performance Review Detail
- Performance Review Summary
- Peformance Review Admin or Peer Staff Review
- Performance Review Goals & Objectives
- Probationary Review
- Position Description Questionnaire (PDQ)
- New Employee Checklist
- Bi-weekly Timesheet
- Monthly Timesheet
- Compressed Work Week Information
- Compressed Work Week Form
- Request to Search Form
- Search Committee Member Contact Log
Financial
- T-15 Request for Budget Revision
- T-27 Request for Special Payment
- T-44 Petty Cash Reimbursement
- Entertainment Prior Approval Form
- Entertainment Form
- New E Account Form
- Change E Account Form
- New WBS Account (Gifts & Other)
- WBS Change Form
- T1 Restricted Budget
- Contract Review & Approval Instructions
- Contract Review & Approval Form
Equipment
- Acquisition Report
- Inventory Change or Deletion Request
- Equipment Checkout Request
- Equipment Surplus - General
- Equipment Surplus - Computers & Hard Drives
Startup
Travel
- T-3 Travel Expense Worksheet
- T-6 Travel Expense Report Non-IRIS
- T-18 Travel Request Worksheet
- T-25 Application for Direct Bill Airfare
- T-30 Conference and Seminar Registration Prepayment
Miscellaneous
- Outside Interests Disclosure
- Employee Course Approval & Waiver
- Student Fee Discount for Spouse/Dependent
- Key Request
- GTA Appointment Letter (Template)
- GRA Appointment Letter (Template)
Contact Information
Office of Finance & Administrative Affairs
118 Perkins Hall
Knoxville, TN 37996-2003
Phone: (865) 974-5279
Fax: (865) 946-0983