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.
David J. Green Materials Faculty Service Award Fund
The David J. Green Materials Faculty Service Award Fund was established to enrich the Department of Materials Science and Engineering (MatSE) within the College of Earth and Mineral Sciences by recognizing a faculty member who has performed outstanding service work. This award is intended to provide support to faculty to further their contributions in teaching, research, and public service in MatSE. Read more