Faculty Internal Procedures

MENV Faculty: Are you planning an event or requesting funds for a guest lecturer?  Do you need to book a room in SEEC for a meeting? We are moving all of these faculty administrative procedures below for a more convenient and streamlined process.  Please find the topic you are looking for and follow any outlined instructions.

MENV Staff & Students: Please reach out to bobbie.jones@colorado.edu for the most updated procedures. 

MENV Guest Lecturer Request Form

The MENV Guest Lecturer Request form should be submitted by MENV faculty who would like to request use of their course/specialization support budget and/or other MENV funding to compensate a speaker at an upcoming lecture/meeting.

MENV Internal Official Function Form

The MENV Internal Official Function form should be submitted by MENV faculty who would like to request use of their course/specialization support budget and/or other MENV funding to pay for an upcoming official event or function. 

MENV Purchase Request Form

The MENV Purchase Request Form should be submitted by faculty  who would like to request use of their course budget and/or specialization funding to request support materials (books, supplies, etc.) or other academic related purchases.

MENV Faculty Domestic Travel Request Form

The MENV Faculty Domestic Travel Request/Internal Pre-Approval form should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or other MENV funding to pay for university business travel.  

Book space for a meeting/event

MENV Faculty can book space in SEEC or across campus by following these procedures.