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Department Forms

Employee Travel
Completed for all Employee Travel and return to Tiffany Mayhew, 502 Deike.

Travel Exception Request Form
MUST be completed and submitted to Amy Homan for approval.

  • All employees must seek permission for University-affiliated domestic travel from ADGER, as the  delegated unit executive (Not Dean Kump).
  • All University-affiliated international travel involving students, faculty and staff is suspended until further notice.  If travel is essential, requests should be screened by and submitted through ADGER to the Executive Vice President and Provost, including a description of why the travel is essential or mission critical.

Group Meals
Complete and return to Tiffany Mayhew, 502 Deike. 

Non Employee Travel
Must be completed for travel reimbursement by non-employees.  Return to Tiffany Mayhew, 502 Deike.

Department Policies
Department Key Policies
Department Key Policies Form is new and needs to be signed and turned in along with the
Key Issuance form to 503 Deike in order to receive any keys.

Key Issuance Form   
Bring completed, signed forms to 503.  Must have faculty's approval for lab keys (faculty signature on form giving permission to student/PostDoc).  Keys will be ready to be picked up the following day after 8:30 a.m.

Purchasing Card Support Form
Mission Critical Purchase Requests
Wage Offer Letter  
Visitor Information Sheet