Information for Faculty

Resources for Faculty

Call for Proposal Materials

Frequently Asked Questions

Sample SA Syllabus

SA Syllabus Template

Sample Student Contact Hours

Student Contact Hours Form

Tips for Marketing Faculty-Led S.A.Programs

New Evaluation Form

Guidelines for Report

Program Proposal form

Proposal Guidelines

Professor Student Agreement

SA Incident Report

How To Submit Receipts From Travel Advance

Online Application Instructions for Coordinators

Student Information

Online Application Instructions for Students

Professor Student Agreement

Travel and Travel Advance Information

***MUST PURCHASE AIRFARE THROUGH CHRISTOPHERSON BUSINESS TRAVEL IN ORDER TO BE REIMBURSED. Navigate to AIRFARE in dropdown.***

Vendor Set Up (Supplier Information)

Expense Account Form

Travel Pocket Guide

Travel Checklist

International Wire