Faculty Resources
faculty resources
Forms
Employee reimbursement
- Invoice Voucher Form (Excel download)
- Missing Receipt Affidavit (PDF)
- Missing Receipt Affidavit (Word document download)
- Reasonable Exception Request (Word document download)
- Travel Request
- Travel Exception Request (Word document download)
- Travel Reimbursement Request Form (Excel download)
Human resources
- Attachment 5 – Faculty Research Assistantship Form
- Monthly Leave Report for employees (time sheet)
- Research Assistant Appointment Request
- Student Employee Requisition
- Student Time Report
Grants (all Word document downloads)
- Anticipation Account Approval Form
- OVCR Cover Page
- Proposal Approval Form
- Re-Budget or No Cost Request
- Request for Waiver of Indirect Cost
Budget templates
- 1 Year Budget Temp Revised
- 2 Year Budget Temp Revised
- 3 Year Budget Temp Revised
- 4 Year Budget Temp Revised
- 5 Year Budget Temp Revised
- 6 Year Budget Temp Revised
Main office
Helpful links
- ECE faculty committee list
- ECE faculty/staff directory
- ECE computing
- MyResearch portal
- MyUI Financials portal
- uic.edu portal
- Office of Business and Financial Services: main page – forms page
- Office of the Vice Chancellor for Research
- Travel and Expense Management (TEM) login page
Teaching Assignments