Mathematics and Statistics

Faculty Forms  

Travel

The Department Travel Checklist outlines what must be done to file travel reimbursement.

The Application for travel authorization and funding  needs to be filed and approved by the Chair prior to departure.

The Exhibit J - travel expense summary form is to be filed within two weeks of return from a trip.

The following resources (airline, shuttle and hotel information) may be useful when planning travel.

To check the current and prior years Per Diem Rates click here.

Absence Form

A Record of absence form (ROA)  is required for faculty absence but not for travel on university business. In the latter case faculty just need to e-mail the chair.

Institutional Excuse Form

Academic Institutional Excuse Form: form used to request students to be absent from campus.

Textbook Order Form 

Textbook Orders: Form used to order books from the NAU Bookstore.

Graduate Oral Forms