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Info for Faculty

Travel - mileage tables, subsistence rates, and commodity codes:

Group Travel Instructions:

Finance and Admin Forms - Accounting, Accounts Payable, Grants and Contracts, Insurance, Inventory Control, Payroll, Purchasing, Shipping and Receiving, and Travel:

Academic Affairs Forms - Faculty Award Nomination, Application for Sabbatical Leave, Request for Authorization of Out-of-Country, and Employee Travel Authorization Form:

University Senate:

Faculty Handbook:

Digital Measures/Student Engagement Activities Transcript (SEAT):

Institutional Research - Fact Book and Data Requests:

Graduate Studies:

Graduate Studies Forms:

Purchasing a WKU Computer:

IT Help Request: or call 745-7000

Office of Sponsored Programs:

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Note: documents in Excel format (XLS) require Microsoft Viewer,
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Note: documents in Word format (DOC) require Microsoft Viewer,
download word.

Note: documents in Powerpoint format (PPT) require Microsoft Viewer,
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Note: documents in Quicktime Movie format [MOV] require Apple Quicktime,
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 Last Modified 8/26/15