In order to charge teaching expenses to the DMSE Subject Expenses account 1481102, you will need to first complete a QuickBase Teaching Request Form, which will be sent to the DMSE teaching resources committee for review.
Nothing should be charged to 1481102 without prior approval on a teaching request form.
Requests for class materials and supplies (M&S) should be submitted for approval through the Teaching Request Form. You do not need to submit a separate request for each individual purchase, but an estimated dollar amount needed for the course and a list of expected purchases should be included.
To fill out the request form, you will need:
- Name of Instructor requesting support (ex: Cima, Michael)
- Subject ID (ex: 3.21)
- Term Year (ex: Spring 2023)
- Estimated Enrollment
- If offered jointly (Yes/No)
- Type of Support (
Materials & Servicesand/or
Do you need a graderand/or
Do you need other staffing support)
Requests gets approved by the DMSE UG/G Chair and Associate Department Head. The app willy notify the approver when a request is submitted. Requesters are able to see the status of their request in the app and if additional questions have been raised by the approver.
DMSE HR will then email the requester after approval is received, copying the finance team. This will let the finance approver know to approve the p-card charge, Buy2Pay purchase, or RFP request to account 1481102.
The DMSE teaching resources committee manages the instructions and details for this policy, which can be found in their Google Doc.