CSR Commons

Purchasing

Purchasing Information/Procedures

Purchasing Support Points of Contact

Official Occasion Expense Form

 

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Travel

COVID-19 Travel Restrictions

CSR Faculty and Staff Travel Request Form (STR)

CSR Travel Expense Summary Report Form

CSR State Funds Travel Expense Summary Report Form

Texas Hotel Occupancy Tax Exemption Form

CSR Travel Policies and Procedures

Foreign Travel

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Human Resources

CSR Graduate Student Handbook

CSR Employee Retirement/Separation Checklist

 

 

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IT Updates

CSR IT Updates