Jump to:
- Department Forms
- Grants & Compliance Forms
- Mentoring Program Evaluation Forms
- Sabbatical Forms
- Academic Travel & Expense Forms
Department Forms
| Form |
|---|
| AIB form for TIER 1: Academic Integrity Violation and Department Discussion |
| AIB Instructor's Form |
| AIB Department Chair Form |
| Annual Report of Academic Department/Program |
| (DOAR) Department Outcomes Assessment Report (.docx) — contact Erika Farfan, associate vice president for institutional research |
| (GEAR) General Education Assessment Report Dept./Prog. — contract Erika Farfan, associate vice president for institutional research |
| General Education Assessment Tables (individual faculty worksheet) |
| External Review (department) |
| Honors Examiners Request Form (includes process description) |
| Key Requisition Form |
Grants & Compliance
Researchers: view additional compliance information.
| Form |
|---|
| Cover Sheet for FDC Grants |
| Kenyon Conflict of Interest and Ethical Conduct Statement Form |
| Cost Certification for Grant Proposals |
| IRB Forms |
| Related Guidelines & Instructions |
| FDC Grant Guidelines |
| Kenyon Conflict of Interest web page |
| Kenyon College Policy on Conflict of Interest and Ethical Conduct |
| Export Controls Compliance (required for research involving foreign travel) |
| IRB Policies |
Mentoring Program Evaluation Forms
| Form for the Mentee (New Faculty Member) |
| Form for the Mentor |
Sabbatical Leave
| Form |
|---|
| Sabbatical Application Cover Sheet (pdf) |
| Guidelines |
| Preparing for a Sabbatical |
Travel & Expenses
Note. Policies on this topic can be accessed on the Accounts Payable website. Academic Travel and Expense form (all academic reimbursements MUST be on this form) and IFDA Reimbursement must be sent to Darlene Tedrow in the provost's office.
| Details |
|---|
| -9 and IRS Tax Form 1099 |
| Travel and Entertainment Reimbursement |
| Payment Order |
| Overnight Travel / with students — This form must be filled out if the College supported any overnight travel that included students. This is for required Clery Act reporting. |
| Cash Advance for Travel |
| Related Guidelines & Instructions |
| College Credit Cards |
| IFDA Reimbursements |