Resources and Forms for LPL Faculty, Staff, and Students

QUICK LINKS

• LPL Activity and Resource Scheduler (LARS) (LPL room/resource scheduler; NetID+ login required)
• LPL FAQ
• LPL Building Space
• LPL Logos, Letterheads & Templates (NetID+ login required)
• LPL Meal Hosting Guidelines (pdf for admin staff; NetID+ login required)
• Meteorite or MeteorWrong?
• RedBar: UA Brand Resources (photos, logos, etc.) 
• Restaurants near the Kuiper building (09/28/2017)
• Student Assistant/Courier Request Form—use to request help from the LPL student courier
• Outreach Activity Log Form
• Request a Speaker from LPL

FACULTY RESOURCES, INCLUDING PROMOTION & TENURE

• Annual Performance Review, Faculty
• LPL Promotion & Tenure Criteria (PDF)
• LPL Faculty Workload (PDF)
• LPL Differential Teaching Policy (PDF)
• College of Science Criteria for Promotion & Tenure (PDF)
• College of Science Faculty and Professional Personnel Policies (DOC)
• UA Promotion and Tenure Policies and Process
• Inclusive View of Scholarship
• Resources for New Faculty
• Teacher-Course Evaluation (TCE) information and support
• UAVitae, the University of Arizona’s online system for faculty annual reviews
   
• PTYS/LPL Faculty Meetings (NetID+ login required)

BUSINESS OFFICE FORMS

Employment related

• Designated Campus Colleague Worksheet (PDF)
• Emergency Information Form
• Key Acknowledgment (PDF)
• LPL Employee Exit Form (use this form to confirm return of keys, forwarding info, exit date)
• LPL Employee Update Form (use this form to indicate change to title/supervisor/office/phone number)
• LPL Information/New Employee Form (use this form to setup your keys/mailbox/directory listing/email)
• LPL New Employee Resources (PDF)

Miscellaneous

• License Exception TMP (Temporary Exports) (PDF)
• Request for Approval to Budget (Major Project) (PDF)
• UA Educational Tax Exempt Status memo (PDF)

Procurement and Surplus / Travel

• Equipment Move Form
• Equipment Turned In For Surplus
• Faculty Property Training (PPTX)
• Goods / Services / Payments
• Internal Billing Form (PDF)
• New Asset Info Form (PDF)
• Procurement Guidelines (PDF)
• Purchasing Card Order Form (PDF)
• Requisition Form (PDF)
• Traveling Guidelines (PDF)

Reimbursement

• Disbursement Voucher Form (PDF)
• W9 Federal Taxpayer Identification Number Request (PDF) (to reimburse visitors)

USEFUL BUSINESS LINKS

• Proposal preparation & resources (including archiving, DMP)
• NASA Scientific and Technical Information Program (STI)
• Department Manager Online Module (available within LPL network; password required)
• Financial Services Office
• UA Human Resources
• Office for the Responsible Conduct of Research
• Purchasing Services
• Sponsored Projects
• UA Office of Research, Discovery & Innovation (includes information on agency proposal deadlines and proposal development)