This page is dedicated to commonly used links for often-used forms and research tasks.
NEW! CIP Major and Minor Codes - easy access site for major and minor form codes
NEWER! LCIT Major & Minor Codes (handy list extracted from above)
LCIT Letterhead (docx)
Mileage Reimbursement 1/1/2016 and after: $.54 per mile. Please review Travel Regulations for reimbursement procedures for mileage.
Travel Support Request (fillable PDF)
Travel Regulations (travel rules and regulations)
Multi-Day Per Diem Calculator (fillable PDF)
Expense Certification Worksheet (fillable PDF) Use this form when you were not given a receipt or the receipt was lost
Lodging Exception Form (fillable PDF)
Foreign Expense Worksheet (fillable PDF) Use this form for foreign travel
Travel Voucher (fillable PDF) Please choose the correct year.
Female faculty members may be eligible for up to $100.00 of travel support funding when presenting research at a national or intermational conference or participating in professional or leadership training. Click on Travel Grants/Awards for instructions on how to apply for assistance from the University Women's Professional Advancement Department (UWPA). NOTE: Apply for assistance as soon as your presentation is accepted and apply PRIOR TO THE TRIP.
General Campus Information
SIU Intranet (quick access to campus mailcodes, department addresses and phone numbers, electronic forms, etc.)
Faner Map (PDF - 8-1/2 x 14 legal size paper)
Benefits and Records (Human Resources)
CoLA Resources for Faculty
Instructional Resources (Academic Misconduct, Writing Center, Writing Across the Curriculum, Entering Grades in Banner)
Conflict of Interest Forms
Monthly GA Time Log (PDF)