New professional development funds timeline is available here CLARIFICATIONS iTravel is the UCR application used for travel planning and expense reporting system iTravel information/ amounts must be completed in iTravel AND submitted AND receipts provided to the library’s travel coordinator or Director of Planning and Budget designee in order to be considered a complete travel...
The following documents replace various Appendices and documents referred to in The CALL (Oct 24, 2016) as interim resolutions for the 2016-17 review period. APPENDIX II: Checklist A APPENDIX III: Checklist B APPENDIX VIII: Ad Hoc Committee Report APPENDIX IX: CAPA-L Committee Report APPENDIX X: Academic Review Action Summary APPENDIX XI: Career Summary Sheet APPENDIX...