CSE Forms

For your convenience, the Department now has print and fill forms available in PDF format. You must have Adobe Acrobat Reader 4.0 or newer to complete these forms on-line. For instructions, examples, etc., please click on the bookmarks in the PDF files. If you have any problems with the electronic forms, please email webmaster

 

For paper forms or answers to questions relating to the travel, purchasing, and group meal support forms, please see the budget office (111 IST). DO NOT FILL THESE FORMS OUT ON-LINE. THEY ARE CURRENTLY NOT WORKING! PLEASE SEE LENA PIPENBURG IN ROOM 342A FOR THE PAPER FORMS.

 

Travel Forms

• Notification of Travel (See Lena Pipenburg)
  
• Conference form (See Lena Pipenburg)
  

• Travel Support Form

• Travel Itinerary and Per Diem Computation Worksheet (Use this as your working copy only). To calculate estimated pre-trip expenses (vehicle mileage, meals and incidentals, and per diem rates), please go to the following website: http://abs.psu.edu/TravelRates/. Please visit that website after your trip to do final calculations.

• Travel Cost Share Request Form

Miscellaneous Forms

• Group Meal Support Form

• Purchasing Card Support Form

• CSE Order Form for Supplies & Equipment and CSE Equipment Tracking and Disposition Form

• Peer Evaluation of Teaching Effectiveness