- Please refer to the Grants Toolkit.
- Personnel Resource Sheet – HOBI HR Team
- Job Description Form – HOBI HR Team
- Student Volunteer Checklist – HOBI HR Team
- End of Program Notification for H-1B, TN, E-3, and O-1 Status – HOBI HR Team
- Requisition Form – All purchase requests
- Travel Outline
- Travel Guidelines
- Travel Authorization Form – HOBI Fiscal Team
- Travel Expense Report Form – HOBI Fiscal Team
- For tracking purposes, Travel Expense Reports (TERs) are submitted through a link provided in the Travel Authorization (TA) confirmation email received after submission of a Travel Authorization request through the above link.
For additional guidelines and directives on HOBI/ICHP general administration, grants, HR, purchasing, and travel, please visit the “Department Procedures” folder located on the HOBI GROUP drive (V:\GROUP\Department Procedures).