The University of North Carolina at Greensboro
School of Education - Teacher Education and Higher Education

Faculty Resources

TEHE Department Google site


 Important Information

Information and Important Dates from the Graduate School:

Academic Calendar:

Education Librarian:

Understanding Full Time Status – Graduate Students


Classroom/Conference Room Scheduling

Check Classroom Availability

Room Reservation Request (Non-course related ONLY)

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

School of Education Conference Room Scheduling



University Promotion and Tenure Guidelines:

School of Education Promotion and Tenure Guidelines:

Annual Report Form:

Undergraduate and Graduate Bulletins:



Taskstream Support:

Blackboard Support:

UNCG Writing Center:

UNCG Speaking Center:



Elementary Education Handbooks

TED PhD Handbook

Teaching Assistant Handbook

Teachers Academy Handbook of Policy and Procedures



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 ChecksBoth pages must be signed even if no information is entered on second page.  Complete, sign, and send to:

TEHE Department
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 Registration Override Instructions  NEW!

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:


New Hire Employment Instructions

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.

Reimbursement/Purchase Request
Submit original receipts, along with form, to department if requesting a reimbursement.  For a purchase request, submit form only.

Special Project Funding Application

Special Project Funding Request Procedures

Student Data Form
Pre-employment information 



Area Schools Directions/Mileage

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.

Travel Policy, Procedure and Forms

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