Grade Change Form - This link will direct you to the Faculty Resources page where you will need to log in with your MYSSU account. Use the online form to change grades.
Vendor Data Record 204 - This form is required to be completed by vendors doing business with the university.
Travel Information
Prior to Travel: Any faculty or staff traveling on SSU business (conference, site visits, etc.) must complete a Department of Nursing Faculty Travel Authorization Form AND a Concur Travel Request via Concur. Please verify that you are using the correct fund code. You can check with the department administrative coordinator regarding this information.
Post-Travel: Use Concur to submit expense reports.
Note about Concur: Accounts Payable is your point of contact. If you have questions, please contact apinvoice@sonoma.eduor attend their Open Office Hours. The department administrative coordinator can offer minimal support.