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	Dean of Faculty Office Resources


	THESE RESOURCES ARE CURRENLTY BEING MOVED INTO OTHER AREAS OF THE FACULTY/STAFF SITE. Faculty Handbook Self Study Prepared for a comprehensive evaluation by the Higher Learning Commission of the North Central Association of Colleges and Schools. August 2009 Higher Learning Commission (PAGE NOT FOUND http://www.mum.edu/resources/multimedia/hlc.ppt) University Administration Organizational Chart Academic Committee Organizational Chart (get new one from Craig Pearson)

	Faculty Development Seminars




	Dean Of Faculty Forms

	Guest Speaker & Internship Supervisor Request Form >
	Please use this form to request permission to be in the classroom or on campus: guest speakers, internship supervisors, music lesson teachers, etc. Guest Speakers must be re-approved every 6 months. Please allow 2 weeks for processing each request. Please Note: Please fill out this form for each guest speaker SEPARATELY. Guest Speaker and Internship Supervisor Form

	Teaching Assistant Request Form >
	Requirements: 1. There must be at least 30 students signed up in your class. 2. This request must be approved by your Department Head before you complete this form. Please use this form to request a Teacher's Assistant (TA). Once approved, the TA must contact the Human Resources office to begin the necessary approval and hire paperwork. They are not allowed in the classroom before contacting HR.

	Hire Faculty Request Form
	Complete this form to begin the 2 step process of hiring a new faculty member for your department. Step 1: Preliminary Position Approval: requires this form to be completed and DOF needs the applicant's CV, or in certain cases a website. Step 2: Final FAPC Approval & Hire : requires complete faculty application. After completing this form, please email the applicant's CV to DOF@mum.edu

	DOF Visa Card Purchase Form >
	This form is for submitting information about all purchases made by the DOF Visa Card. Procedure: 1. Create PO, marked as pre-paid. 2. Once PO is approved use the Visa card to make the purchase. 3. Keep approved PO and invoice for your records. Do NOT send to accounting. 4. Once you receive SHIPPING CONFIRMATION submit this form. (There may be multiple shipping confirmations for one order you placed. In this case you submit this form for EACH shipping confirmation. This is because they will bill the card separately for each shipment. THANK YOU) 4. Fill out this form regarding each purchase individually: DOF Visa Purchase Form

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