The University of Tennessee
Extension
A-Z Index  /  WebMail  /  Dept. Directory

Eastern Region Secretary Page

 

Secretary Page

CONGRATULATIONS TO WANDA ADAMS AND DARLA BAIRD ON ACHIEVEING CPS STATUS!

 

 

                                                                                                                                                                                          

 

 

 

 

 

 

Let's get to know each other! The Secretary Directory was updated in '06. Download your copy here: Administrative Support Staff Directory, Front Cover, Back Cover.

The Eastern Region Secretary Handbook:

Employment

Employment Forms

Exit Interview

Staff Recruitment Data Report

Request to Search (use this form when requesting to hire a new secretary or program assistant)

Equipment

Equipment Inventory

Fee Waivers

Fee Waivers should be mailed to the Region Office 20 days prior to registration. Please see Personnel Policies and Procedures Handbook, Section 300, Policies 330 and 331 for more information on Educational Assistance (Fee Waiver).

Fee Waiver General Information

Waiver Forms (click on link and scroll down to Fee Waiver):

Employee Request for Course Approval and Waiver of Fees

Spouse/Dependent - Request for Student Discount

Application for Fee Waiver - Non-UT State Supported College/Univ.

Invoices Procedures For Billing The University; T-4; T-44
Postage

T-29 - Postage for TMS Account

T-29 - Stamps for County Mailings

Quicken

Change for WalMart checks

Reconciliation Procedures (For Quicken '99)

Reconciliation Procedures (For Quicken '07)

Replacement Receipt Form (used when receipt is unavailable)

Receipt Form (staple receipts to this form)

Writing Quicken Checks to Employees

County Transaction Signature Page

County Financial Transaction Manual (look under Resources at this link)

Attachment for Monetary Awards

Attachment for Meals

Attachment for Transfer of Responsibility Form

County Financial Account Review (audit review checklist)

Time Entry

Monthly Time Sheets, Leave Reports and PER 12 (Reporting of Time)

Annual and Sick Leave Accrual Rates

BiWeekly Time Sheet

Monthly Time Sheet

Travel

Travel Reimbursement

Travel Reimbursement Rate Schedule 10-01-07

Travel Request Disbursement

Changes in Travel Policy 2-07

Reimbursement Per Diems Links

Volunteers

Questions and Answers

Adult Leader Application Form F809 (scroll down to enrollment)

Miscellaneous

Certificate of Tax Exemption  (updated 7-07)

Filing Retention and Disposal Policy Statement

Supply Ordering Links

University Policies

Workman's Comp Forms:

      Accident Report (interactive pdf)

      Supervisor's Report (interactive pdf)

      Medical Information (interactive pdf)

Note: The Handbook is not complete.