General
Forms, Leave, Payroll
- AG-613, Purchasing Card Internal Order Transaction Log
Instructions. Cardholders must submit a copy of their transaction log and original recepits each Friday. Submit the original log (signed by cardholder) on the 5th of each month (the first business day after the 5th if it falls on a weekend or holiday ). The amounts of the invoices must correspond with the log amount. - Employee Security Access and Key Request.
Fill out and submit to Judy Young in the Heep Center. For more information, call 979.845.3041. - Single Sign On
- Schedule of 2009 - 2010 Biweekly Pay Periods
- Payroll Request Form
- Forms
- SCSC Invoice
- Position Request Form
- Applicant Record Check - revised
- Poster Printing Form
Faculty Performance Evaluation & Departmental Promotion and Tenure Policy
- Annual Plan of Work
- Achievement Report
- Position Description - on line at http://greatjobs.tamu.edu/hr
- Promotion & Tenure (password protected area)
- Check your Vitae, Profile, Teaching web pages
- Science Roadmap Metrics
- Definition of Research Areas
Staff Evaluation - Must be completed on line
- Performance Evaluation - on line at http://greatjobs.tamu.edu/hr
- AgriLife Extension Performance Evaluation for Extension Specialists with professional titles use http://agservices.tamu.edu/forms/AG-478.pdf
- Position Description - on line at http://greatjobs.tamu.edu/hr
2008-2009 Promotion & Tenure Guidelines and Forms
- Faculty Promotion and Tenure College/AgriLife Research/Extension - 2008-2009
- 2008-09 T&P Process Guidelines REV
- Suggested CV Outline
- Department of Soil and Crop Science Tenure and Promotion Procedures for Fiscal Year 2008
- College of Agriculture and Life Sciences Promotion and Tenure Recommendations 2008
Communications Allowance
- TAMUS Rule 25.99.99.S3
- Procedures & Employee Responsibilities
- Communication Allowance Certification (AG-516)
- One-Time Comm. Equipment Allowance (AG 514)
- Monthly Communication Plan Allowance (AG 515)
Committee
Business Cards and Stationery
- Create Your Own Business Cards and Stationery
You must call 979.845.4570 x 140 for a stores account with a username and password.
Branding Guide, Logos and Presentation Materials
Departmental IT Policies
- Faculty Workstations Policy
- Department personnel must notify Soil & Crop Sciences IT Office when personal or newly acquired computer equipment is being utilized for work purposes by filling out an Inventory & IP Information Request Form for each piece of computer equipment that is attached to the TAMU Network. As a result, the IT Office will be aware of potential vulnerabilities and/or security weaknesses that may be introduced into the TAMU Network.
- Network Termination Policy
- Terminated employees must have their network access terminated in a timely manner unless given an extension through SCS IT Office to Department Head. The Department may grant continued access to former employees if a benefit to the University exists. The Department has a plan in place to notify IT of terminated employees. Policy complies with SAP 24.99.99.M1.03 Information Resources - Account Management.