Resources for Faculty

The information below is a list of guidelines and forms often used by faculty. 

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Promotion and Tenure

Click on the information below for information on ptomotion and tenure

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Travel and Expense

Please review the travel guidelines when submitting meal and travel expenses. Travel Guidlines link

For additional travel information go to the Travel website

  • Group Meal/Meeting Form - used as supporting documentation to justify the business purpose and attendees for an authorized group meal/meeting of Penn State employees and/or visitors to the University. The form is required for any group meal/meeting purchase that is made using University funds, regardless of payment method. 
  • Export Compliance Procedures - All foreign travel requires export control review prior to the start of the travel, regardless of PSU funding being used for the travel.
  • Travel Reimbursement Form - must be completed by any employee wishing to claim travel reimbursement when they are not the one personally preparing the ERS Report for submission.