Resources and Forms for LPL Faculty, Staff, and Students
LPL OFFICE FORMS
- Kuiper FAX Coversheet (pdf)
- Courier Request Form --- use to request help from the LPL student courier
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 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)
Procurement and Surplus / Travel
- Equipment Turned In For Surplus
- 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)
Property
Reimbursement
- Disbursement Voucher Form (pdf)
- W9 Federal Taxpayer Identification Number Request (to reimburse visitors) (pdf)