Fiscal & HR Information
Your one stop shop for all financial transactions. This includes assistance and processing of invoices, reimbursements, purchase cards transactions, purchase orders, requisition and services agreements. Budget monitoring and proposal assistance is also available through your designated Budget Specialist. Please feel free to contact us with fiscal questions at cnrfiscal@uidaho.edu. We are happy to assist you.
Human Resources
- Student/Temporary Staff Employment Form pdf
- CNR RA/TA Stipend Worksheet xlsx
- SLATE Instructions pdf
- Time Entry Manual: Employee Time Submission pdf
- Time Entry Manual: Approval and Proxy pdf
Fiscal Information
- JAGGAER Order Details Form pdf
- U of I P-Card Log pdf
- Out of Pocket Reimbursement pdf
- Lost Receipt Form pdf
- Entertainment Expense Form pdf
- Receipt Scanning Hints pdf
- W-9 pdf
- Grants and Contracts Policy pdf
Travel Forms
- Assign Delegates for Chrome River pdf
- Chrome River Pre-Approval Instructions pdf
- How to Download Chrome River SNAP App docx
- Fly America Act Waiver Checklist pdf
- Travel Claim Form pdf
- Travel Direct Deposit Sign-Up pdf
- U of I Travel Services
- Travel FAQ pdf
- For Rental Car Information and Contract Numbers
Purchasing and Contracts
Your fiscal specialist is available to help you navigate the purchasing process. Please contact them for assistance with purchasing questions. We have also included links to the Purchasing Services website for your convenience.
- Purchasing Services
- Bid Waiver Request: Please work with your fiscal specialist on all bid waiver requests.
CNR Fiscal Staff
TA & RA information
- Fee Schedule (Tuition & Fee Schedule)
