- Common Course Outlines
- Directions to convert Common Course Outlines PDF to a Word document
- Minnesota Transfer Curriculum Goals 1-10
- Course Curriculum Modifications:
- Program Curriculum Modifications:
- $200 Financial Aid Authorization
- Authorization & Annual Review for Cellular and Other Mobile Computing Devices
- Cash Box Request Form
- Deposit Form
- Expense Object Codes
- Minnesota State Forms and Contract Templates
- Minnesota Tax Exempt ST-3
- North Dakota Tax Exempt
- Sensitive Items Listing
- Special Expense Approval/Authorization
- Stop Payment Affidavit
- W-9
- Key/Card/Fob Access (GroupLink Sign-In)
- Maintenance Request (GroupLink Sign-In)
- Motor Vehicle Accident Report
- On-Campus Event Form (e.g., theater events, camps, commons, etc.)
- On-Campus Events Standard Operating Procedure
The two links below will open a new Grouplink window. After signing in to Grouplink, select New Ticket, Group dropdown box – select GRANTS. Fill in all other requested fields on the ticket and click Submit Ticket. You can view, modify, and track the status of your request from Grouplink.
- ADA Title II (non-employee) Reasonable Accommodation Request
- Application to Change Insurance Coverage
- BRi – MDEA/DCEA/HRA Reimbursement Request Form
- Business Expense Reimbursement Allowances Matrix
- Deferred Compensation – Changing Salary Deferral
- Direct Deposit
- Discrimination and Harassment Complaint Form
- Employee/Applicant Request for ADA Reasonable Accommodation
- Employee Business Expense Deadlines
- Employee Business/Travel Operating Policy and Procedure (Dept of MN Management & Budget)
- Employee Expense Report
- Employee Payroll Deadlines
- Employee Travel Expense Policies & Procedures
- FERPA Desktop Referral
- Hourly Faculty Payroll Time Sheet
- I-9
- Injury Reporting – Employee’s Statement
- Injury Reporting – First Report of Injury
- Injury Reporting – Supervisor Information/Checklist
- Incident Report Form (NOTICE: Non-employees return to Campus Business Manager)
- Minn State Affidavit
- Minn State Travel Management
- New Employee Orientation Checklist
- Parking Deduction Authorization
- Payroll Info – Employee Self Service Sign-In
- Payroll Info – Employee Self Service Information
- Performance Review
- Search Committee Finalist Recommendations
- Sexual Violence Complaint
- Special Expense Approval/Authorization Form
- StarID Website
- State Payroll Calendar Year
- Supervisor’s Checklist for Employee Separation
- Travel Request — In State
- Travel Request — Out of State
- Travel Request – View Pending or Form History
- Tuition Waiver
- Vacancy Announcement
- Vacation Donation
- Volunteer Agreement Form
- Waiver of Liability
- W-4 Form