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


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.