Faculty Resource Center
Department S-Drive & Share Point
Sample course syllabi are available for all courses through the department S-Drive.† Please submit course syllabi each semester to Barb Nascak at firstname.lastname@example.org so that they can be stored on the S-Drive.
Professional Development, Tenure & Promotion, & Sabbaticals
For specific information about the Professional Development process, consult the IFO Master Contract.† In most cases, faculty member submit a Professional Development Plan in the fall and a Professional Development Report in the spring.† All faculty members in the department are invited to review and comment on the plans and reports before they are submitted to the Dean.† Sample plans and reports are available on the department S-Drive.† Deadlines for the plans and reports are indicated on the WSU 2013-14 Academic Deadline Calendar.
Book orders are placed through the WSU bookstore.† The Textbook Requisition form is available by going to the†WSU bookstore site and clicking on the Faculty/Staff Services link at the bottom of the page.
Petty Cash Reimbursement
Faculty can be reimbursed in cash for purchased under $100. To be reimbursed, submit the receipts and the Petty Cash Voucher Form (PDF) to Barb Nascak for processing. Funds for petty cash reimbursement come out of each faculty memberís IFO Professional Development funds.
Internal Requisitions (1400 Form)
For most expenses (above $100), the Internal Requisition Form (PDF) is required.
Each faculty member receives a yearly allocation from the IFO Professional Development fund (the per faculty allocation rolls over each year), which is used to pay for professional development activities (consult the IFO Master Contract for details).
Room reservations for department activities can be made by through the facilities department using the†Virtual EMS.
When faculty members are not on campus because of illness, conference attendance, or personal reasons, they must complete the Absence Form (PDF).