Faculty Resources
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Helpful Links
- 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
Note regarding travel reimbursements: If a travel reimbursement form is not submitted to University Payables within 60 days of the completion of travel, the reimbursement is considered taxable income to the traveler unless a reasonable justification for an exception is presented.
Forms
- Academic professional staff monthly leave report: Word – PDF
- College of Engineering faculty travel reimbursement form: Word – PDF
- Computer science faculty travel reimbursement form: Word – PDF
- Computer science letterhead
- Computer science PowerPoint template theme
- CRS form to propose a new class
- Equipment loan form: Word – PDF
- Faculty monthly leave report
- Faculty summer appointment request form
- Faculty summer appointment exception form
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- Guide to the CS Student Affairs office
- Hourly employee and student worker timesheet
- Main office clerical request form: Word – PDF
- Main office equipment order form: Word – PDF
- Main office fax cover page: Word – PDF
- Main office UPS request form: Word – PDF
- RA appointment recommendation form: Word – PDF
- Social media and news submission form (COE communications)
- Permanent and Special Topics class-proposal process
- Syllabus Language to make your class more inclusive