General Policies and Procedures
Submit two copies of File A. One copy is retained in the Provost’s Office and the other in the Dean’s office. File A is to contain only the items listed below. Originals are to be placed in a file folder with no dividers or cover sheets. One copy is to be organized in a three-ring binder with dividers separating the sections.
- Request for Faculty Personnel Action form (gray paper)
- Letter of Expectations
- Candidate Statement
- Curriculum vitae
- Personnel Committee letter (if there are multiple authors, this should not be apparent to the reader; format and style of PWC report should be consistent across member write-ups)
- Chair’s letter
Send Dean electronic copies of:
- Chair’s letter
- Personnel Committee letter
- Candidate Statement
- CV
Refer to DOPS Section VI regarding:
- Teaching Effectiveness
- Research, Scholarship and Creative Activity
- Public, University and Professional Service
Things to Include:
- List of courses and evaluations for them
- Prefer range of scores over review period
- If not norm, explanation of circumstances and/or what faculty did to address it
- Quotes from letters of support
- Dates faculty were observed; write-ups of observations should not be included in letters of support—these are separate artifacts.
For Lecturers:
- Explain how their work is essential to program
- Show they have a full teaching load and, if applicable, detail how student teacher supervision is loaded
- Refer to DOPS Teaching Effectiveness (same as tenure track)
- Discuss advisement responsibilities and service contributions to department, school, college, profession
Students of Concern - Care Team
Course Listings
Intellectual Foundations
Direct students with technology needs to email Jeffery Ventura at venturjm@buffalostate.edu
Procedures
Employees requesting support for university-related travel must obtain approval from their department chair prior to making travel arrangements. Follow the directions listed in the SEP Employee Travel Guidelines document (below).
Directions
- School of Education and Applied Professions EMPLOYEE Travel Guidelines
- School of Education and Applied Professions NON-EMPLOYEE Travel Guidelines
- Bengal Buy Guide for Employee Travel Reimbursement
Forms
- SEP Travel Authorization and Estimated Expense Form (Excel)
- NYS Travel Voucher (Excel)
- NYS Standard Voucher (PDF)
- Foundation Travel Services Payment Request Form (PDF)
Resources
The following are found on the Accounts Payable and Travel Services homepage.
- Current Per Diem Rates
- Travel booking websites
- State Travel Guidelines for transportation, lodging, meals, conferences, foreign travel, travel cards, and miscellaneous expenses.
- NYS Mileage Form
- NYS Hotel Tax Exemption Form
- Over-the-Max form for Lodging
Foreign Travel
- The Foreign Travel Disclosure Form (Word) is required two weeks prior to traveling outside of the United States.
- Consult the U.S. Department of State website for Travel Advisories and Foreign Per Diem Rates
For Education Faculty
Structure
Personnel
- Professorial Expectations
- Guidelines for Renewal, Promotion, and Continuing Appointment
- Guidelines for Full-Time Lecturer Reappointment
- Faculty Website Bio Template
Teaching
- TEU Faculty Resources: Course Syllabus Template, Student Teaching Handbooks, TEU Graphics
- Online and Hybrid Review and Approval Process
- Online and Hybrid Review Process Checklist
Teacher Education Unit (Education Preparation Provider)
For Professions Faculty