Support Staff Resources Home

New Hire Training & Access Forms

HR Training Links

• Banner Training
• Student and Hourly Timesheet Training Slide 
• New Shopper Approver Training Sessions Calendar-(Forms and applications for access or change below)
• Payroll Form Instructions
• EPAF 
• Extra Compensation Forms – scroll down to get to form under IV. 
• HR Forms
• Banner Access Forms

Purchasing Information

• For MTSU Purchasers
• MTSU Purchasing Forms
• Purchasing Card Application-(Open with Firefox browser) Completed forms should be forwarded to the Office of Business & Finance (CAB 103)
• P-Card Agreement Form-Bring to training with Demetra Majors (To set up training session email Demetra.majors@mtsu.edu or call 5437)
• MTSU P-card Slides
• P-Card Compliance Forms
• Contract Forms

Travel

****All travel forms should be completed through Dynamic Forms, attach the hard copy as a detailed account.**** 

• Travel Forms
• Local Hotels that Direct Bill
• Group Travel P-card

Workorders

• Maintenance
• ITD
• Recycling – Center for Energy Efficiency 615-519-8096 and MTSU Recycling Program Office 615-898-2822