Administrative Responsibilities Handbook
Administrative Responsibilities Handbook
Compliance Research Guide
Faculty/Academic/Vacation, Leave and Sabbatical Reporting
Faculty Profiles
Authorization Forms
Policy for Production of Faculty Profiles
Mentoring
Faculty Mentoring Program
Red Folder: Assisting Students of Concern
Purchasing
Option 1: Log into AggieEnterprise, click the Procurement tab, click the Purchase Requisitions tile, click the appropriate Punchout or Store tile and make a self-service purchase. Remember to complete your Preferences (including your default ship to address and chart string) by clicking on the Preferences tile in the upper right corner of the Purchase Requisitions page.
Option 2: If your item is not available via Option 1, place your order via your instance of Pre-purchasing and staff will complete the purchase.
Recruitment Process
Safety
Employee injury reporting
Student injury reporting
Serious injury reporting
VSR Department Safety Manual: IIPP
VSR Emergency Action Plan: EAP
Mental Health Resources
SVM Resource Request Form and Instructions
Business Plans or Cost-Sharing Requests (SVM Resource Request)
Space Allocations
SVM Space Assignment Principles and Guidelines
Policy for Research Space
Principles for VSR Space Allocation
Tax Reporting and Compliance
Travel Expense Reimbursement
You can submit your own expense report in AggieExpense or you can request staff to do it by submitting a reimbursement request form in Pre-purchasing.
Travel Entertainment Reimbursement Request Form (xlsx)
Travel Entertainment Reimbursement Request Form (docx)
Read the Travel Help Cheat Sheet for help.
VSR Department Voting Procedures
Approved VSR Department Voting Procedures 08-24-17