This form is used to obtain adviser approval prior to graduate travel and is part of the pre-travel requirements all graduate students must meet to receive reimbursement.

This form is used to request out of office time.  Any time away from campus exceeding 3 business days must be approved by your adviser or the DGS for first year students.  Requests must be submitted no less than 2 weeks prior to start of the requested time.  Note that extended leave, typically beyond 10 days or constituting a semester or year, constitutes a Leave of Absence and must be requested via TigerHub in accordance with the Graduate School's Leave of Absence Policy.

This form provides consent from graduate students for use of likeness in departmental media.

This form allows graduate students to cast a vote for a nominee from their class to serve on the Departmental Graduate Student Committee once the nomination process has concluded.

This form allows graduate students to nominate a member of their class to the list of nominees that will be used for a Departmental Graduate Student Committee vote.

This form is used to submit emergency contact information for reference and use by the Graduate Administrator.

This form is used to request departmental funding in support of travel you are planning.  Regardless of funding commitments, all travel must be submitted for approval per the pre-travel requirements.

This form collects either or both a CV (PDF) and Personal Web Site link from graduate students for public display on the Operations Research & Financial Engineering Web Site while they remain listed on the People page.

This form is used to request additional printing quota for use with public printers and copiers, including the copier within the department, when printing is in support of a course for which you are an Assistant in Instruction.