Employee Resources
Below you will find Strategic Enrollment Management employee resources to help with tasks related to finance and personnel. We are adding new resources, so check back frequently. If you have questions about these resources or would like to request a new resource, please contact sem-admin@uidaho.edu.
Finance Resources
Events and Promotional Expenses
- Promotional Expenses (including Awards and Gifts)
- University Co-Sponsorship of Non-University Events docx
- Gifts, Awards and Incentive Items Policy pdf
ChromeRiver and Travel
Employee Reimbursements
- Cell Phones pdf
- Individual Memberships pdf
- Moving Expense Form pdf
- Moving Flowchart pdf
- Moving Policy Summary pdf