Forms & Phone Lists

GENERAL

FIRE SAFETY EMERGENCY ORG. CHART – July 2017

Leddy Librarians – Collections Responsibilities 2017/18

Leddy Library Logos – available under K:\Notepad\Leddy Library Stationery\Leddy Library Logos for Public Release

Leddy Library Fax Template

Leddy Library Letterhead

Leddy Library Memo Template

Leddy Library Staff Phone Lists (updated June 2017)

TRAVEL

Finance Department’s Website to Travel Discounts

CAUBO Travel Agreements (travel discounts for faculty & staff)

Conference Request Form – fillable form

Lost Receipt Form (for Travel Expense Claims – if you’ve lost receipts, boarding passes, etc.)

UofW Travel Expense Form updated Nov. 2016

University Travel Policy from Finance (revised April 2015)

If traveling with VIA Rail, use corporate code 710602 for business and personal travel discounts.