TEHE Department Google site
Information and Important Dates from the Graduate School: http://grs.uncg.edu/current/graduation-information/
Academic Calendar: http://www.uncg.edu/reg/Calendar/
Education Librarian: http://uncg.libguides.com/edu
Classroom/Conference Room Scheduling
Classroom Reservations for academic courses
The Registrar’s Office handles classroom scheduling for academic courses (classrooms for CRNs, Interlink courses, and Middle College courses). Contact University Scheduler at 334-5946 or email@example.com.
University Promotion and Tenure Guidelines: http://provost.uncg.edu/publications/personnel/pt.asp
School of Education Promotion and Tenure Guidelines: http://soe.uncg.edu/department-services/resources/
Annual Report Form: http://soe.uncg.edu/department-services/resources/
Undergraduate and Graduate Bulletins: http://www.uncg.edu/reg/Catalog/index.html
Taskstream Support: http://intech.uncg.edu/services/taskstream-support/)
Blackboard Support: http://intech.uncg.edu/services/blackboard-support/)
UNCG Writing Center: http://www.uncg.edu/eng/writingcenter/default.php
UNCG Speaking Center: http://speakingcenter.uncg.edu/default.php
Background Check Disclosure Notification Form
Be sure to select the correct form. The Background Check Disclosure Notification Form is listed under Recruitment Forms and the sub-heading, Background Checks. Both pages must be signed even if no information is entered on second page. Complete, sign, and send to:
P.O. Box 26170
Greensboro NC 27402
or Fax to (336) 334-4120, Attention: TEHE Department
Also see UNCG Policy on Background Checks to determine if you are required to complete a background check in connection to your employment.
Course Request Form
Use to add/revise a course
Faculty override in UNCGenie to override registration permission(s) for a course(s).
Use UNCGenie to override registration permission(s) for a course(s). Please address questions to Registration Services within the University Registrar’s Office:
Payment Request Form
Use to pay an individual a sum of money. Can be payroll, independent contractor payment, vendor payment, participation incentive, etc. This provides administrator with the information necessary to determine how an individual is to be compensated within State of NC guidelines.
Submit original receipts, along with form, to department if requesting a reimbursement. For a purchase request, submit form only.
Student Data Form
TRV-1 Example: Blanket Authorization to Travel
Required for employees that travel routinely as part of their job duties (supervisors of student interns). Must submit at beginning of academic year to obtain authorization to travel throughout the year.
TRV-1 Example: Monthly Reimbursement Request
For employees that travel routinely as part of their job duties and are eligible for reimbursement of mileage expenses. Submit to department by the 10th day of the month following the month of travel.
Travel Log/Mileage Chart
Must submit along with monthly travel reimbursement request. Workbook includes two worksheets: 1) travel log to record trips and 2) mileage chart that includes mileage for most area schools. If your travel does not include schools on the mileage chart, submit mileage documentation in the form of Googlemaps, Mapquest, etc.