Bo Staff Form
Maricel Fergason
Thank you for considering Hospitality Services for your event. Please fill out the Inquiry Form below and one of our Staff Members will contact you. If you need media services for your event, please contact Media Services at Extension 23041. For Parking arrangements and lot information, contact TAPS at 28277. Please visit our Citrus Grove Catering website for more information on our catering services.
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Employees, please use this form to request the Faculty/Staff tuition benefit once per term. The Financial Assistance Office will review the request and the discount amount will be adjusted if the student adds or drops units, or if eligibility changes.
Please note that the Graduate Tuition Remission benefit is taxable! This will most likely increase your taxes withheld and decrease your net pay. Consult your tax advisor or the Payroll Department for information on how this might affect you.
Please do not enter a request for your dependent until he/she has been admitted and receives a CWID. If you would like to inquire about eligibility, please contact Logan White in Human Resources.
* An employee receiving graduate level tuition remission over $5,250 in a calendar year.
* An employee whose spouse is receiving graduate level tuition remission.
* An employee whose dependent is receiving graduate level tuition remission.
Any employer-provided graduate tuition remission that is not excludable by IRS code, will be added to your paystub and will be taxable.
This benefit will be included as wages in "Box 1" of your form W-2.
Please be advised that this may increase your taxes that are withheld and reduce your net paycheck.
Please contact a personal tax adviser for further assistance.
By submitting this form, both student and employee certify that they have read, agreed, and understood the terms and conditions of the Faculty Staff Tuition Benefit Policy. Furthermore, both student and employee understand that if the benefit is applied incorrectly, the student will be responsible for all outstanding charges to the account regarding these adjustments. Questions regarding this benefit can be answered by Human Resources.
Local, state, and federal government websites often end in .gov. Commonwealth of Pennsylvania government websites and email systems use "pennsylvania.gov" or "pa.gov" at the end of the address. Before sharing sensitive or personal information, make sure you're on an official state website.
Note: The Fall Term deadlines are updated once the last deadline for Summer Term has passed. Return the completed and signed form, three to four weeks before the start of the term to insure timely processing of the form.
In addition to the above, the Committee observed that some firms with affiliates preparing separate relationship summaries and offering services through dually-licensed financial professionals did not reference and provide a means of facilitating access to the relationship summaries of their affiliates.
The Committee encourages firms to familiarize themselves with the specific requirements of Form CRS by reviewing the Form CRS Adopting Release, the Small Entity Compliance Guide, the Frequently Asked Questions on Form CRS and the SEC Spotlight page on Regulation Best Interest, Form CRS and Related Interpretations. In addition, firms with interpretive questions regarding Form CRS may submit questions to IABDQu...@sec.gov. The staff stands ready to continue assisting firms as they prepare, update, file, and deliver relationship summaries that will improve the quality and transparency of their relationships with retail investors.
Please contact Jamie Gutierrez, Human Resources Specialist, our FMLA administrator at (910) 814-4972 or jguti...@campbell.edu for current FMLA forms. Additionally, other members of the Human Resources staff can assist with FMLA questions and forms.
The following forms are to request Tuition Waivers to be paid to student accounts. Be sure to complete the Tuition Waiver Signature Form and return to the Scholarship Office (see instructions in the form below) before completing the Notification of Awards.
The forms below are only available to members of the Suffern Central School District Google domain. After logging in, a staff member will find all the forms necessary to solve almost any problem. Please log in to your Google account to view. The forms are listed alphabetically and may be accessed by clicking on them.
Employees may submit their Staff Development benefit forms (for-credit courses) each semester by completing the webform page below. For more information regarding the Staff Development benefit, please contact Human Resources at bene...@csuohio.edu.
Use of the change ticket is required for: adding a course; dropping a course; adding one course and dropping another course; adding or dropping multiple courses; submitting a post-7th Friday petition to drop a course (but not withdraw from the University); adding a grading option of "R" or "P" to a course; and/or adding a grading option of "U".
Note: When adding a course retroactively, you must complete and submit the grade assignment form (page 2 of the change ticket for retroactively adding a course form) along with the required change ticket.
This form should be used by Transfer Credit Coordinators only to provide a transfer credit evaluation. The University Registrar has the final authority in determining what credit is transferable, and any calculation of transferable hours. Students should not complete this form.
Use of the grade assignment or change forms are required for: changing a grade; reporting a missing grade; replacing an "EN" or NG" grade; assigning a final grade for an Incomplete (I) grade; changing the week a student stopped attending relative to an EN grade; and/or extending the incomplete deadline beyond the 7th Friday of next term.
Use of this form to provide a tentative transfer credit evaluation (departmental evaluation prior to course completion) is not a guarantee of how the transfer credit will be awarded. The University Registrar and Graduate and Professional Admissions have the final authority in determining what credit is transferable, and any calculation of transferable hours.
A Term Withdrawal Form is not necessary unless date maintenance is required or if access for the student or advisor to drop the classes is no longer available. Dropping enrolled courses is all that is required to withdraw for the semester. Once all classes are dropped, the student will be withdrawn by a scheduled automated process. The student's account will then be reviewed by The Office of Student Financial Aid before a refund is issued.
The Testing Center requires that all Exam Scoring requests are accompanied by an Exam Scoring Request Form. Please fill out all necessary fields, as well as ensure a Purchase Order has been submitted from your department to cover any costs. Information about the Testing Center's Exam Scoring procedures can be found on the Exam Scoring website.
The Testing Center offers an additional form that can be used in place of the Exam Submission form (in cases such as SLDS referrals). The instructor should fill out a request form for each student with a registration at the Testing Center. Instructions for how to submit these forms are included on the form.
For students that pass a language placement test proctored by a department member, a Language Placement Form must be completed and sent to the Testing Center. This form can also be used to submit a request to validate a student's world language requirement.
Vermonters, businesses and communities impacted by the July 2024 flood should report damage to Vermont 211. Find resources, guidance and referral information at vermont.gov/Flood. Volunteer to help or donate to the Vermont Flood Response & Recovery Fund to support all those impacted.
This form is used to waive a graduation requirement (may require an appeal) or substitute a transferred course for a graduation requirement. The Academic Adjustment form is an electronic form that requires you to log in with your username and password. The form can be initiated by a student or advisor.
This form is used to create a rule for transfer equivalencies. This form is an electronic form that requires you to log in with your username and password. The form can be initiated by a student or advisor.
This form requests a change in who can review an electronic academic adjustment or transfer credit adjustment. If you are not the chair or dean of your program, this will need to be authorized before the change is made.
This form is used to obtain academic credit when a student challenges a class, has passed a higher level class and wants the prerequisite(s) for that class, or has a portfolio showing competency in a class. The Credit for Prior Learning Form should be submitted by a department on behalf of a student.
This form is used by academic departments to make changes to an existing class/section, add new class(es) or cancel class(es). This form is to be used once the class schedule has been published on the web.
The following provide links to every form and application that governs the licensing, registration, training and accreditation processes of child care facilities and homes within the State of Florida.
Student Success Tutors must submit a Student Staff Absence Form to request approval from the Student Staff Coordinator. Your absence will not be approved until the form has been submitted and a confirmation response has been sent back from a full-time Student Success staff member. If you have any questions or concerns about this process please contact Candi Momon, Student Staff Coordinator, at cburto...@jsu.edu or at 256-782-8306.
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