Faculty/Staff Quick Links
- Purdue Calendars
- Consultants and Visitors
- Human Resource Sevices
- Purchasing Services
- Sponsored Programs
- Travel
- University Policies
- Misc
Purdue calendars and holiday schedule
New Faculty
- New Faculty Manual (PDF; Login required)
- "Inside Physics" Documents & Forms (Login required)
- Faculty Lists
Consultants and Visitors
Human Resource Services
- Human Resource Services - Benefits
- Human Resource Services - Employment
- Employee Self Service
- Human Resource Services Forms
- Human Resource Services - Resources
- Form 33 Leave of Absence (Excel)
- Request and Leave Action form (RLA) for Sabbatical, Research Leave, Outside Activity Leave or Change in Duty Station (Excel)
Purchasing Services
Purchasing Services procures goods and services for the West Lafayette campus in support of the mission of Purdue University. To simplify the purchasing process and also provide better customer service for our faculty/grads who make purchasing requests on a daily basis, the form 12 has been revised and combined with several other forms, all now consolidating into this one. The form 12 will replace the current form 12, the hospitality checkout form for dept. & PRF hospitality purchases, the reimbursement form, and the credit card check out log. This form should be used to request a purchase through the system (SRM) or to check out a credit card for general purchases and hospitality expenditures, as well as a way to reimburse someone if they unexpectedly had to incur personal costs.
- Purchasing Services - Purdue Purchasing home page
- GovConnection Browsing/Pricing
- Stores order form
- Request for Waiver of Competitive Bidding
- Competitive Bid Best Practices (MS Powerpoint)
- Competitive Bid Best Practices Info (MS Word)
- Requisition form 12 (PDF) | Requisition Form 12 (MS Excel) | Email Purchase Requests (MS Word)
- Tips for Expediting Orders in SRM (PDF)
- Physics Department Credit Card Guidelines and Procedures (PDF)
- Purdue Purchasing Card Guidelines (PDF)
Sponsored Programs
- Sponsored Programs Services Home page
- Cost Sharing Guidelines
- Prior Approval
- F & A Overhead Rates (PDF)
- Computer Purchases on Federal Funds - Quick Reference Card (PDF)
- Computer Purchases on Federal Funds - Budgeting Examples (PDF)
Travel
Authorization to travel request form, travel reimbursement form, and university vehicles.
- Purdue Travel Home Page
- Travel Reimbursement Request Form 25 (Excel)
- Authorization to Travel Request Form 17 (Excel)
- Transportation Services
- International Travel Medical Insurance Plan
University Policies
Current University-wide policies, including: policies issued in the new format since May 2002; policies originally issued as Executive Memoranda, series A, B, C, and D; and policies related to human resources, issued as Business Office Memoranda.
Misc
Miscellaneous downloads, forms, and other resources.
