| Form |
|---|
| AIB form for TIER 1: Academic Integrity Violation and Department Discussion |
| AIB Report Form For Tier 2 and Tier 3 Offenses |
| Assessment and the Annual Report (about) |
| Department/Program Annual Report Form |
| (DOAR) Department Outcomes Assessment Report (.docx) |
| (GEAR) General Education Assessment Report Dept./Prog. |
| General Education Assessment Tables Individual Faculty Worksheet |
| External Review (department) |
| Honors Examiners Request Form Includes process description |
| Key Requisition Form |
Researchers: view additional compliance information.
| Form |
|---|
| Cover Sheet for FAC Grants |
| Kenyon Conflict of Interest and Ethical Conduct Statement Form |
| Cost Certification for Grant Proposals |
| IRB Forms |
| Related Guidelines & Instructions |
| FAC Grant Guidelines |
| Kenyon Conflict of Interest web page |
| Kenyon College Policy on Conflict of Interest and Ethical Conduct |
| Export Controls Compliance (required for research involving foreign travel) |
| IRB Policies |
Complete Mentoring Program information is also available.
| Form for the Mentee (New Faculty Member) |
| Form for the Mentor |
Complete information about recruiting and hiring and forms
Office of the Registrar
Resources for the Faculty
| Form |
|---|
| Sabbatical Application Cover Sheet (Word) |
| Guidelines |
| Preparing for a Sabbatical |
Note. the forms and policies on this topic can be accessed on the Accounts Payable website. Travel and Expense and IFDA Reimbursement must be sent to Darlene Tedrow in the associate provost office.
| Travel and Entertainment Reimbursement |
| Payment Order |
| Overnight Travel /with students This form must be filled out if the College supported any overnight travel that included students. This is for required Cleary Act Reporting. |
| Cash Advance for Travel |
| Related Guidelines & Instructions |
| Travel and Entertainment Policy |
| College Credit Cards |
| IFDA Reimbursements |