Faculty Forms

Advising related

Class related

Graduate Faculty


Release-time Forms

Travel Forms

  • Authorization for Travel (come to the English office to pick up form) - basic form needed for any travel to be funded by NMU. This form needs to be turned in to English office BEFORE travel occurs.

  • Carry Over Travel Funds Request - to be used to request travel funds are carried over from one fiscal year to the next
  • Check Request - to be used when NMU is prepaying for any travel expenses (i.e. conference fees or airline tickets).
  • Faculty Travel Report - to be filled out after travel and turned in to Working Conditions Committee.
  • Special Projects Funding - to be used to request moneys for travel from the English Department, College of Arts & Sciences, and School of Graduate Studies. This form is only used if a faculty member is not presenting a paper.