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Educational Services
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Systemwide Forms
General Administration
Building Access Request (pdf)
Fax Cover Page (xls)
Routing Referral Memorandum (xls)
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Human Resources
Attendance-Leave-Pay Report for Non Exempt (xls)
Attendance-Leave-Pay Report for Part Time (xls)
Authorization to Post Position (xls)
Classroom Document Review Form for Faculty (doc)
Direct Deposit Authorization Form (pdf)
Employee Educational Benefits Program Dependent Certification (xls)
Employee Performance Appraisal Form_Staff (xls)
Employee Tuition Assistance Program Application (xls)
Faculty Self Supervisor Evaluation Form (doc)
Faculty Observation Form (doc)
Faculty Professional Growth Plan (doc)
Monthly Overload (xls)
Part-Time Temporary Employees Worksheet (xls)
Personal Development Plan (doc)
Performance Improvement Plan-Exempt
Performance Improvement Plan-NonExempt
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Fiscal Affairs
Account Manager Approval Request (xls)
Authorization for Expenditure (xls)
Authorization to Post Position (xls)
Bookstore Textbook Request (xls)
Budget Change (xls)
Cafeteria Catering Agreement (xls)
Change Fund Authorization Receipt (xls)
Check Request Form (xls)
Country Store Office Supply Request (xls)
Deposit Addendum Form (xls)
Facilities Room Rental Forms (xls)
Gift Acceptance and Transmittal (xls)
Gift Acceptance Valued at $100 or less (xls)
New Account Form (xls)
Payment Agreement (xls)
Position Change Request (xls)
Property Destruction Record (xls)
Property Transfer or Delete Form (xls)
Request to Remove State Property from College (xls)
Time & Effort Activities Report (xls)
Unauthorized Purchase (xls)
Wire Transfer Request (xls)
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Educational Services
AdjunctCE_Faculty_Eval_Form (pdf)
Classroom Document Review Form for Faculty (doc)
Culinary Arts Food Event Agreement (xls)
IE&R Data Request Form (doc)
IE&R Survey Request Form (doc)
Travel Request Justification for CETL (xls)
Faculty Self Supervisor Evaluation Form (doc)
Faculty Observation Form (doc)
Faculty Professional Growth Plan (doc)
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Travel Forms
Travel Calculating Meals 6.3 use with local funds COP FA 6.30 (xls)
Travel Calculating Meals 6.1 use with federal funds COP FA 6.10 (xls)
Travel Reimbursement Request - Mileage Record (xls)
Travel Request (xls)
Travel Voucher5 (xls)
TSTC Waco Inn Reservation form (xls)
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Systemwide Forms
Employment of Lobbyist Letter (doc)
Institutional Membership Approval Form (pdf)
Records Destruction Authorization (doc)
Records Disposition Log (doc)
Records Inventory Worksheet (doc)
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