Business at Elizabethtown College

The Department of Business

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Forms Seminar Lodge Title VI Grant Online Resources

Department

Peer Review of Teaching
(PDF)

FORMS

*Category*	*Form*	*Purpose*	*Comments*
Student	Student Petition (Word)	Request course transfers, substitutions, waivers	Submit form to H202A
Student	Textbook Database	Look up textbooks for courses
Student	Independent Study	Conduct an independent study w/ faculty

Faculty	Mid-term Evaluation (Word)	Mid-term student evaluation of instructor	Instrument used in dept.
Faculty	Peer Observation Report (Word)	Classroom observation by peers	Instrument used in dept.
Faculty	Purchase Requisition Prof. Dev. Funds Request Form Travel Voucher	For reimbursement of expenses	Standard travel reimbursement rate is 51 cents per mile.
Faculty	Library Order Form	Order a book in the High Library.	Needs Chair's approval.
Faculty	Student Assistant Request (Word)	To hire student assistants	Submit to Chair
Faculty	Research Grant Funds Request Form	Reimbursement of expenses from research grants	Submit to Dean of Faculty

Chair	Position Request Form For new hires
Chair	Academic Council documents T:\Faculty & Staff Shared Folders\Faculty Assembly\Academic Council
Chair	Faculty Assembly documents T:\Faculty & Staff Shared Folders\Faculty Assembly
Chair	Historical course enrolment data T:\Faculty & Staff Shared Folders\Registration\Shared - RegInfo\Course Historys
Chair	RBI form T:\Faculty & Staff Shared Folders\Registration\Shared - RegInfo\Registration Information

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Educational Goals

Faculty Handbook

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