Info. for Faculty/Staff
Department Policies and Documents:
Information for Prospective Faculty
Faculty Annual Review Process
Department By-laws
Kinesiology Strategic Plan 2011-2016
Department of Kinesiology Appointment, Promotion and Tenure Guidelines
Basic Physical Activity Program Policies and Procedures Manual
Ramsey Emergency Response Plan
DXA Use Policy
DXA Operator Guidelines
Staff Responsibilities
Salary Savings
COE Policies and Documents:
Consulting
Faculty Hiring Process, Promotion and Tenure, Post-tenure Review, Graduate Faculty Appointment and Reappointment
Grant Development Support Programs
Graduate Assistant Pay Rates
Indirect Cost Return
Professional Travel Request Form
Space Allocation
Travel Policies (revised October, 2006)
Minimum Enrollment
University and Regent’s Policies and Documents:
Course Syllabus Policy
Final Exam Policy
Final Exam Schedule Conflicts
Procedure for Paying UGA Employees Stipends for Participation in Research
Employee Travel Reimbursement Procedure
Forms:
DXA Use Proposal Form
DXA Assumption of Risk Form
Research Participant Payment Form
Research Participant Petty Cash Payment Form
Request for Authority to Travel Out-of-State
Request for Authority to Travel In-State
Travel Expense Form
Professional Travel Request Form
Consulting Form
Honoraria
Employee Research Stipend Form
Purchasing Requisition
Parking Pass Request Form
Instate Travel Authority
Request for COE Funding
MS Non Thesis Final Exam Form
Academic Resources
Useful Links:
COE Calendar
COE Online Course Evaluation
Electronic Class Rolls
UGA Faculty Activity Report
Faculty Development Opportunities
Project Promote – Early-Career Faculty Mentoring Resource
Schedule of Classes
UGA Vehicle Reservation
OIT Computer/Technology Technical Support Request
Ramsey Center Academic Wing Floor Plans
