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Health and Human Development
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About
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COVID-19 Response
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Return to Research
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Return to Teaching
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- Creative Approaches to Teaching: Where to Start
- Adapting to Mixed-Mode, Remote, or Web-Based Teaching and Learning
- Assessments and Academic Integrity
- Policy and Safety Updates
- Technology and Library Resources
- Resources to Assist Faculty and Staff Support Student Welfare
- Remote Teaching and Learning
- Contact tracing in the classroom
- Supporting students in quarantine and isolation
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Additional Resources and References
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- Acknowledgement of Risk
- Travel Guidelines
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Return to Research
- Environmental Health
- Overview of the College
- Meet the Dean
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News and Events
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Events
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Profiles
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Diversity and Inclusion
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Awards
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College Awards
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Carol Clark Ford Staff Achievement Award
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HHD Faculty Sustainability Award
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Joyce Hopson-King Diversity Achievement Award
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Ann C. Crouter Early Career Faculty Award
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Evelyn R. Saubel Faculty Award
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HHD Alumni Society Excellence in Teaching Award
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Leadership in Outreach Award
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Evan G. and Helen G. Pattishall Outstanding Research Achievement Award
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Pauline Schmitt Russell Distinguished Research Career Award
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Carol Clark Ford Staff Achievement Award
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HHD Alumni Society Awards
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College Awards
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Commencement
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- Employers and Industry
- Our Valued Partners
- History
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Strategic Plans 2014-19
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Strategic Plan 2021-25
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- Subscribe, Listen, Learn: College Podcasts
- Donate
- Contact
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COVID-19 Response
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Undergraduate
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Getting Started
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Majors and Minors
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Honors Program
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Advising
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Academic Integrity
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- Academic Progress
- Advising Resources
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Change of Campus
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- Declaring a Major/Minor
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Enforcement of Recommended Preparation
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- Learning Support
- Petitions to University Policies and Procedures
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Policies and Procedures
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- Schedule an Appointment with Your Adviser
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Undergraduate Adviser and Student Handbook
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Contact
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- Dean's List
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Academic Integrity
- Student Organizations
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Student Profiles
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Biobehavioral Health
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Communication Sciences and Disorders
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Health Policy and Administration
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Hospitality Management
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Human Development and Family Studies
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Kinesiology
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Nutritional Sciences
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Recreation, Park, and Tourism Management
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Student Research
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Biobehavioral Health
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Study Abroad
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- Take a Professor to Lunch
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Financial Aid and College Scholarships
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Leadership Initiative
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Summer Session
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- Dean's Welcome Meeting
- Parents and Family Association
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Visit and Apply
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Contact
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Discover HHD
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Career and Professional Development
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HHD Instagram Ambassadors
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- Undergraduate Research Grants
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Getting Started
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Graduate
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Alumni
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Events
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Alumni Virtual Events
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Distinguished Alumni Speaker Series
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- 2021 - Derrick Campana
- 2019 - Ariel Clatty
- 2018 - James Fitzgerald
- 2018 - Susan Robinson
- 2017 - Janet Rosenzweig
- 2015 - Scott M. Smith
- 2014 - Mark McCamish
- 2013 - Patricia Hillkirk
- 2012 - Jill Jayne
- 2011 - Robert E. Hillman
- 2010 - Joanne Finegan
- 2009 - Mario Lafortune
- 2008 - Mary Ellen Clark
- 2007 - Wendy A. Owen
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Alumni Virtual Events
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Biobehavioral Health
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Communication Sciences and Disorders
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News
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Get Involved
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- Alumni Awards
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Mentor a Student
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Join an Affiliate Program Group
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Biobehavioral Health APG
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Communication Sciences and Disorders APG
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Health Policy and Administration APG
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Human Development and Family Studies APG
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Kinesiology APG
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Nutrition and Dietetics Alumni Society (NDAS)
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Penn State Hotel & Restaurant Society (PSHRS)
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Recreation Park and Tourism Management APG
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Professional Golf Management APG
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Biobehavioral Health APG
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HHD Alumni Society
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Health Policy and Administration
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Awards
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Hospitality Management
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- Kinesiology
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Alumni Profiles
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- Nutritional Sciences
- Alumni Magazine
- Career Resources for Alumni
- Update Your Contact Information
- Volunteer Leaders
- Donate
- Contact
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Events
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Research
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Contact
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Departments
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Outreach
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About
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Finance and Accounting Office: Resources You Need to Succeed
- HHD Policies, Procedures and Miscellaneous Information
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- Cost Accounting Justification Form (Non-Personnel)
- Cover Sheet for Cost Accounting Justification (Non-Personnel)
- Cash Advance Policy for HHD
- Charge Out Rates
- Deposit Bag Tracking Link
- "Drop" Deposit Bags
- Gift Card Policy
- Group Meal and Meeting Support Form
- Guidelines for Allocating Sponsored Project Effort, Salary Release and Summer Salary Supplements
- Honorarium Payment Form
- Human Participants in Research (IRB)
- Membership Policy
- Mileage Log
- Online Research Surveys
- Request for Research Approval on Restricted GL Accounts Template
- SIMBA Budget General Funds Template
- Forms
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- Cellular Usage Agreement (Dedicated Device)
- Cellular Usage Agreement (Pooled Devices)
- Consulting Justification
- Cost Accounting Justification (Administrative Clerical)
- Cost Accounting Justification (Non-Personnel)
- Cover Sheet for Cost Accounting Justification (Non-Personnel)
- Employee Travel Reimbursement Checklist - CONUS
- Employee Travel Reimbursement Checklist - OCONUS
- Entertainment Agreement (forms below are located on Controller website SharePoint - access is not required if logged in with PSU credentials)
- Fly America Act Waiver Checklist
- GURU Forms Page
- Honorarium Payment Form
- Long-Term Vehicle Assignment Request
- Moving Expenses Support Form
- Non-Employee Information Form
- Non-Employee Travel Reimbursement Form
- Permission to Possess/Use Alcoholic Beverages Form
- Purchase Order Change Form
- Request for Authorization to Use University Tangible Assets at a Non-University Location
- Request for Travel Exception
- Research Participant Cash Payment Exception Form
- Risk Management Contract Cover Sheets
- Advertising, Filming and Photography Contract Cover Sheet
- Electronic Agreement Cover Sheet
- For electronic click-through type agreements including Software or Software-as-a-Service (Saas)
- Software Request Form
- Software Agreement Cover Sheet
- Standard Contract Cover Sheet
- Affiliation Agreement Cover Sheet
- Scholarship Award Form
- Single/Sole Source Justification Form
- Substantiation for Lost or Unobtainable Receipts Form (Landscape)
- University Guest Presenter Agreement
- W-9 Form - Penn State University - signed
- Penn State Finance and Purchasing Information
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- Corporate Controller's Office
- Accounting Operations
- Cost Analysis
- Charge out rates
- F&A
- Membership allowability
- Restaurant allowability guidance
- Risk Management
- Purchasing
- Purchasing Website
- Purchasing Card Website
- Purchasing Forms Page
- Purchasing Decision Tools
- Supplier Registration Process
- Determination of Independent Contractor status is now part of the Supplier Registration process.
- Travel
- Airfare Booking Options and Services Chart
- Anthony Travel
- SAP Concur
- Employee Checklist for Travel - CONUS
- Employee Checklist for Travel - OCONUS
- Non-Employee Travel Reimbursement Form
- Travel Policy
- Travel Safety Network
- All Penn State students, faculty and staff traveling internationally on Penn State business are required to record their travel with TSN.
- Invoice/Billing Portal
- PSU Direct Billing Invoices
- Guru
- WorkLion
- Bank Deposit Tracking
- "Drop" Deposit Bags
- Corporate Controller's Office
- Penn State Policies
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- Penn State Policies
- Webpage with all Penn State Policies
- BS14 Penn State Purchasing Card
- FN10 Other Business Expenses and Activities
- Alcohol, events, group meals/meetings, awards, gifts and miscellaneous expenses
- RA04 Gifts, Grants and Contracts (The Funding Matrix)
- RP03 The Use of Human Participants in Research
- RPG03 Payments to Human Participants in Research
- TR02 Travel Policy
- Decision Tools
- Acquiring Services for the University
- Alcoholic Beverages Decision Tool
- Interdepartmental Transactions
- Non-US Citizen Payment Guidelines - SIMBA
- Service Matrix - SIMBA
- Software Request Form Decision Tool
- Speaking Engagement Payment Guidelines - SIMBA
- Visa Document Chart
- Penn State Policies
- Travel Information
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- SAP Concur
- Airfare Booking Options and Services Chart
- Anthony Travel
- Travel Forms
- CONUS Per Diem Rates
- OCONUS Per Diem Rates
- Airfare Booking Options Grid
- Travel Safety Network
- All Penn State students, faculty and staff traveling internationally on Penn State business are required to record their travel with TSN.
- Travel Policy
- SIMBA Helpful Hints
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- Shop OnLion
- Non-PO Invoice/ Journal Entry
- How to Edit a Rejected Document
- How to Find Check/ Payment Information for Non-PO Invoices
- Park Vendor Invoice
- Journal Entry for Cash Deposits
- Processing a Payback
- Cash Advances in SIMBA
- Reconciling a Cash Advance Through SIMBA
- One-time Payments to Individuals
- Checks to UP Student Organizations ASA
- Creating a Standard Journal Entry
- SAP
- Request Purchasing Card Maintenance
- Requesting a New Purchasing Card
- Cancelling a Purchasing Card
- Temporary limit increase
- Permanent limit decrease
- Transfer Purchasing Card to new department
- Replace a worn out damaged card
- Suspending a Purchasing Card
- Request Purchasing Card Maintenance
- How to Approve
- Reporting
- Helpful Reports
- FM BOBJ Report
- FM Budgets vs Actuals Summary Report
- FM Budgets vs Actuals Detail Report
- Cost Objects Dashboard
- HCM PERNR Details
- Retrieval of OPP Billing Reports
- Budget vs Actual by Funds Center
- DBAF Clearing Account Report - Clean up
- Helpful Reports