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Department Forms

Form
(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
(individual faculty worksheet)
External Review (department)
(includes process description)
 

Grants & Compliance

Researchers: view additional compliance information.

Form
Cover Sheet for FDC Grants
IRB Forms
Related Guidelines & Instructions
FDC Grant Guidelines
Kenyon Conflict of Interest web page
(required for research involving foreign travel)
IRB Policies

Mentoring Program Evaluation Forms

Sabbatical Leave

Form
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 »Æ¹Ï¾«Æ·provost's office.

Details
-9 and IRS Tax Form 1099
Travel and Entertainment Reimbursement
Payment Order
/ 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