Record of Interdepartmental Property Movement or Transfer Document

Description:

Tracking form for transfers of equipment or property to another department.

Owner: Materiel Management & Purchasing


*New* Student Banner Security Class Request Document

Description:

Owner: User Support Services


*NEW* Student Worker Access Request Form Document

Description:

Owner: User Support Services


Academic Affairs Strategic Plan – 2023 - 2026 Document

Description:

The purpose of this plan is to expand upon documents like the University Strategic Plan, and to serve as a bridge to the end of that plan in 2025. This plan also provides an umbrella under which main initiatives within Academic Affairs are gathered. Many existing goals and endeavors have been captured, ranging from the University Diversity Plan to program goals of offices/departments within Academic Affairs.

Owner: Academic Affairs


Academic Credentials Guidelines Document

Description:

Use this table to evaluate the academic qualifications of potential hires and complete the Certification of Credentials forms.  Questions? Call Dr. David Shoenthal, x2193.

Owner: Accreditation & Compliance


Academic Initiatives and Curriculum Development

Description:

The Curriculum Development Handbook is available on this site under Resources.

Owner: Academic Affairs


Access Request Form (Exception) (pdf) Document

Description:

Owner: User Support Services


Access Your Library Account

Description:

Instructions on how to reset your PIN for your library account. 

If you are having difficulty, please contact us at 434-395-2433, ask@longwood.libanswers.com or Chat with Us through the library website

Owner: Library


Ad Hoc Vendor Worksheet Document

Description:

Company information collection for Ad Hoc Vendor additions.

Owner: Materiel Management & Purchasing


Addition to Fixed Assets Inventory Form Document

Description:

Owner: Financial Operations


Adjunct and Part-Time Faculty Certification of Credentials Form Document

Description:

Complete this form for any person listed as instructor of record who is not in a full-time teaching position at Longwood. This includes adjunct, AP employees, and retired or emeritus faculty. Submit with the Compensation Status Change Request sent to Academic Affairs. Questions? Contact Dr. David Shoenthal, X2193.

Owner: Accreditation & Compliance


Alum of the Month Nomination

Description:

The University Career Center has been highlighting an "Alum of the Month" since Fall 2007, allowing current students to see that you can do anything you set your mind to with a degree from Longwood.

We are always looking for successful alums to spotlight. If you would like to share your success with us, please answer the questions below. If you are selected, you will be asked to provide a picture of yourself to be posted with your information.

Owner: Alumni and Career Services


Alumni Membership Application Document

Description:

Complete this form to become a member of the Longwood Health and Fitness Center

Owner: Campus Recreation


Animal Care and CITI Training

Description:

Animal Care and Use CITI training modules can be found via link below. A certificate documenting the successful completion of the CITI training modules must be submitted with the IACUC Protocol Review Form.

To access the Animal Care and Use (ACU) training modules, please follow the instructions on the linked website.

Owner: Institutional Animal Care and Use Committee


Animal Care and Use Review Forms - IACUC Amendment Form Document

Description:

Should any part of the original protocol need to be changed during the term of the initial review, please utilize the Amendment Form.

Owner: Institutional Animal Care and Use Committee


Animal Care and Use Review Forms - IACUC Continuing Review Form Document

Description:

Researchers and Instructors are required to update their IACUC annually using the Continuing Review Form.

Owner: Institutional Animal Care and Use Committee


Animal Care and Use Review Forms - IACUC Protocol Review Form Document

Description:

After completing CITI training and prior to initial research on vertebrate animals, researchers must fill out the Protocol Review Form.

Owner: Institutional Animal Care and Use Committee


Anonymous Report Form

Description:

Use this form for anonymous reports to Student Conduct & Integrity. Longwood University's response to anonymous reports may be limited.

This form may not be used for emergencies, contact the LUPD Department at 911 or (434)395-2091.

Owner: Student Conduct & Integrity


Application for Graduate Degree Document

Description:

File this form no later than the completion of 24 credit hours for programs requiring <40 total hours, no later than the completion of 36 credit hours for programs requiring 45-60 total hours, and prior to enrollment in the final semester of coursework.

Owner: College of Graduate & Professional Studies


Description:

Application for Graduate Professional Endorsement (PDF)

Owner: College of Graduate & Professional Studies


Application for VA In-State Tuition Rates

Description:

Owner: College of Graduate & Professional Studies


Application to the Certificate in Autism Spectrum Disorders Document

Description:

Owner: College of Graduate & Professional Studies


Archaeology Field School Inquiry Form

Description:

Archaeology Field School Inquiry Form

Owner: Sociology, Anthropology & Criminal Justice Studies


Area Coordinator Manual Document

Description:

Area Coordinator Manual describes AC duties and responsibilities.

Owner: Area Coordinators


Argos Access Request Form Document

Description:

Owner: User Support Services


Automobile Loss Notice Document

Description:

If you had an accident in a University vehicle or rental car, while on University business, please fill out this form and see the .

Owner: Materiel Management & Purchasing


Banner ADMIN Navigation Guide Document

Description:

Owner: Software Application Services


Banner Keyboard Shortcuts Document

Description:

Owner: Software Application Services


Banner Only Journal Voucher Document

Description:

 

 

Owner: Financial Operations


Banner Payment Request Form Document

Description:

Also see: Accounts Payable Payment Guidelines (pdf)

Owner: Financial Operations


Banner Security Class Request Document

Description:

Owner: User Support Services


Benefits - Accident/Incident Investigation Form Document

Description:

Related to: Incident Form Instructions (pdf)

Be detailed for those not familiar with situation or processes..

This file, depending on your web browser and PDF reader configuration, may not appear editable.  Right click on the link to the form and choose the closest variation to "Save As" that is provided, then choose where to save the file on your computer to open, then use Adobe Acrobat Reader.

Owner: Human Resources


Benefits - Comprehensive Fee Waiver Form Document

Description:

This form must be completed and forwarded to the Longwood Human Resources Department for any spouse/unmarried dependent child eligible for benefits as defined in the Longwood University policy 5211 to have the comprehensive fee waived.

Owner: Human Resources


Benefits - Faculty/Staff Request for Tuition Reimbursement Document

Description:

This form is for a request for tuition reimbursement for graduate level courses taken at another institution and not a guarantee for payment. It is the employee’s responsibility to pay for the cost of tuition and other fees in advance.

Owner: Human Resources


Benefits - Incident Investigation Form Instructions Document

Description:

Tied to: 

Incidents must be reported so that medical attention can be provided and corrective actions taken. Must be filled out and sent to the Environmental, Health Safety and Emergency Management Office.

Owner: Human Resources


Benefits - Salary Reduction Agreement

Description:

Use this form if you wish to direct your Employer to reduce your compensation and direct this compensation to become an elective deferral under your Employer’s 403(b) Program, or if you want to change your existing Salary Reduction Agreement. This Agreement is between you and your Employer.

Owner: Human Resources


Benefits - Workers Compensation Information Sheet for Employees Document

Description:

If you suffered a minor injury at work, you should file a claim with the Commission within the time limits stated below if your injury requires additional medical treatment or results in time loss from work.

Owner: Human Resources


Box Organizational Account Request

Description:

Box Organizational Accounts are used specifically to store files that need to stay within the University to ensure the longevity of a project or information. Organizational accounts must have at least one co-owner at all times. Co-owners maintain permissions for the Organizational account. 

Owner: User Support Services


Brock Fellowship Application Document

Description:

This form is for those tenured and tenure-track faculty looking to apply to become a Brock Fellow. To submit an application, send the completed document to blakelyjk@longwood.edu.

Owner: Brock Experiences


Budget Revision Request (pdf) Document

Description:

Owner: Budget Office


Description:

To request a presentation email or call (434-395-2063) University Career Services in Maugans Alumni Center.  

Owner: Alumni and Career Services


Carpool Application Form Document

Description:

A Carpool will consist of 2 to 4 persons who agree to travel to and from work together in one vehicle. The carpool participation form will be completed by the carpool manager and submitted to the Parking Services Office.

Owner: Parking Services


CARS Only ATV Form Document

Description:

 

 

Owner: Financial Operations


CARS Only Batch Header Document

Description:

 

 

Owner: Financial Operations


Cashier Log Sheet (Mail Log, Cashier Log, Cash Over/Short Log) Document

Description:

Tracks Cash Deposits, Receipts, Shortage/Overages, Total Receipts For Day over three Excel Sheets

Owner: Cashiering & Student Accounts


Classification - New Position Classification/Reclassification of a Vacant Position Document

Description:

New Position Classification or Reclassification of a Vacant Position

Owner: Human Resources


Classification - Pay Action Worksheet Document

Description:

A PAW encourages agencies to assess applicable Pay Factors when considering classified or wage employee pay actions. PAWs provide a means of documenting resulting pay decisions.  The form should be completed and signed by the appropriate supervisor and Vice President and forwarded to Human Resources.

Owner: Human Resources


Commonwealth of Virginia Construction and Professional Services Manual Document

Description:

The Commonwealth of Virginia Construction and Professional Services Manual – 2014 is written for persons with a basic knowledge and understanding of the building design and construction process and its terminology. State policies, standards and procedures for procurement of services, procurement of construction and contract management and administration differ from those used in the private sector and those used by agencies of the Federal Government....

Owner: Materiel Management & Purchasing


Communication Sciences and Disorders Attestation of Discipline or Conviction Document

Description:

Owner: College of Graduate & Professional Studies


Compensation - Payment Process Flowchart Document

Description:

Assists in defining the different types of payments and describe the payment process

Owner: Human Resources


Compensation - Compensation Status Change Request Document

Description:

Owner: Human Resources


Compensation - Compensation/Status Change Form Document

Description:

Used to pay current employees only.  For adjunct or part-time faculty, please also complete the Adjunct & Part-Time Faculty Certification of Credentials form found at http://go.longwood.edu/credentials.

 

Owner: Human Resources


Compensation - Honorarium Payment Request Document

Description:

The Honorarium Form is to be completed for non-employees only and is processed through Accounts Payable.  Recipients receive a 1099-Misc. at the end of the tax year.  Approved payments to employees are processed on the Compensation/Status Change Form.  This form is not to be used for Student Payments.

Owner: Human Resources


Compensation - Independent Contractor Evaluation Form Document

Description:

If the University already employs the person, do not use this form. (He/she cannot be paid as a contractor.) 

Intended to measure the extent of control the University may exercise over the worker. Generally, if there is a good deal of control over what the worker does and how the worker does the work, there is an employee relationship established. If there are few elements of control, an independent contractor (consultant) relationship may be appropriate.

Owner: Human Resources


Compensation - Independent Contractor Payment Request Document

Description:

You will also need a .

Owner: Human Resources


Compensation - Pay Action Worksheet Document

Description:

A PAW encourages agencies to assess applicable Pay Factors when considering classified or wage employee pay actions. PAWs provide a means of documenting resulting pay decisions.  The form should be completed and signed by the appropriate supervisor and Vice President and forwarded to Human Resources.

Owner: Human Resources


Compensation - Payment Definitions Document

Description:

Assists in defining the different types of payments and describe the payment process.

Owner: Human Resources


Compensation - W-9 Form Document

Description:

 Administrative & Professional Faculty: This document is needed with an .

Owner: Human Resources


Compliment or Complaint Report

Description:

If you have a complaint or compliment regarding how the Longwood Police Department and Campus Safety are doing, please let us know here.

Owner: Police & Public Safety


Conduct and Honor Charge Form

Description:

Use this form to file Honor Code and/or Code of Conduct charges. If the incident involves multiple students, you only need to submit one form. The students legal name (no nicknames) and L number is required. It is extremely important that you include complete and detailed information to avoid delays in processing. All attachments must be in PDF format. This form may not be used for sexual misconduct violations. Contact the Title IX office or contact LUPD at 911 or (434)395-2091.

Owner: Student Conduct & Integrity


Conference Coordinator Job Description Document

Description:

This is the job description for the 2022 Summer Conference Coordinator position. 

Owner: University Events and Ceremonies


Course Fee Request Form (pdf) Document

Description:

Owner: Budget Office


Course Withdrawal Form

Description:

Use this form to withdraw from a class when the option is unavailable via myLongwood.

Owner: College of Graduate & Professional Studies


Credit Card Device Inspection Checklist Document

Description:

List of items to go over when inspecting a credit card device.

Owner: Cashiering & Student Accounts


Credit Card Merchant On-Site Assessment Document

Description:

Allows you to rate a credit card merchant and their services.

Owner: Cashiering & Student Accounts


Credit Card Security Awareness Training Verification Document

Description:

Documentation of all credit processors in your office and the security training they've received.

Owner: Cashiering & Student Accounts


Crime Statistic Report Form

Description:

This form is being used to document for the previous reporting cycle.

Owner: Police & Public Safety


Database Access Request Form Document

Description:

Owner: User Support Services


DocFinity Access Request Form Document

Description:

Owner: User Support Services


Document Change Control Form Document

Description:

This form allows faculty and staff to update language on a Registrar form. 

Owner: Registrar


Email Forward Request - Leave Document

Description:

Owner: User Support Services


Emergency Procurement Justification Document

Description:

Take immediate action if required to protect personal safety or property. Other emergencies, seek competition to the extent practicable. Requires written determination signed in advance by the Vice President for Administration and Finance.

Owner: Materiel Management & Purchasing


Employee Accident/Incident Form Document

Description:

Complete and submit section I of this report within 24 hours for all accidents, property damage, and near misses, and complete the remainder of the Report within 72 hours.

Owner: Facilities


Employee Performance Management - A/P Faculty Additional Performance Goal Continuation Sheet Document

Description:

Administrative & Professional Faculty: Continuation Sheet  for Section 2: Performance Goals

Owner: Human Resources


Employee Performance Management - A/P Faculty Notice of Performance Improvement Document

Description:

Administrative & Professional Faculty: This form documents the need for improvement in an employee.

Owner: Human Resources


Employee Performance Management - A/P Faculty Performance plan Document

Description:

Administrative & Professional Faculty: NOTE: The supervisor should meet with the employee and review the essential functions and responsibilities of the Administrative/Professional Faculty Position Description and each of the general performance expectations with the employee. Some general performance expectations and examples will not apply to all employees nor are they intended to be all-inclusive.

Owner: Human Resources


Employee Performance Management - Classified Confidentiality Statement Form Document

Description:

Classified: Acknowledgement and understanding that employee may have access to proprietary or other confidential information business information belonging to Longwood University.

Owner: Human Resources


Employee Performance Management - Classified Employee Evaluation Form Document

Description:

Classified Employees: Employee Work Profile Performance Evaluation Template

Owner: Human Resources


Employee Performance Management - Classified Employee Self-Assessment Form Document

Description:

Classified Employee: Self-assessment of employee's responsibilities, other assignments, unit objectives, learning accomplishments and overall assessment.

Owner: Human Resources


Employee Performance Management - Classified Essential Job Requirements Document

Description:

Classified:  Defines Essential Job Requirements in position creation

Owner: Human Resources


Employee Performance Management - Classified Instructions for Completing Employee Work Profile Document

Description:

Classified Employee: Instructions and terminology for the Employee Work Profile, a combination of the employee work description, performance plan, and evaluation assessment.  Partly at the beginning of the evaluation cycle to determine work plans and development needs.  Partly completed by the supervisor and reviewed with the employee at the end of the cycle.

Owner: Human Resources


Employee Performance Management - Classified Interim Evaluation Form Document

Description:

Classified Employee: Evaluation form for Interim Classified Employees

or as Interim Evaluation Form (doc)

Owner: Human Resources


Employee Performance Management - Classified Notice of Improvement Needed Document

Description:

Classified Employee: This form documents that you must make immediate improvement in the performance of your duties. Continued poor performance as described below may result in an overall “Below Contributor” rating on the annual performance evaluation conducted in this performance cycle. 

Owner: Human Resources


Employee Performance Management - Classified Performance Plan and Work Profile Document

Description:

Employee Performance Plan and Work Profile (EWP for classified employees)

Owner: Human Resources


Employee Performance Management - Classified Probationary Progress Review Document

Description:

Classified Employee: Probationary Progress Review Form for Classified Employees

Owner: Human Resources


Employee Performance Management - Classified Written Notice (Standards of Conduct) Document

Description:

Classified Employee: Disciplinary document providing written notice to classified employee relating to a specific offense.

Owner: Human Resources


Employee Performance Management - Template for A/P Faculty Job Descriptions Document

Description:

Administrative & Professional Faculty: Template for Administrative & Professional Faculty Job Descriptions

Owner: Human Resources


Employee Performance Management- Classified Acknowledgement of Extraordinary Contribution Document

Description:

Classified Employee: This form documents and recognizes you for the extraordinary contribution you have made in the performance of your duties. 

Owner: Human Resources


Employee Related - Address Change Form

Description:

Inform Human Resources of an employee's change of address / phone number.

Owner: Human Resources


Employee Related - Permission Request for External Employment Document

Description:

This form is to be completed and signed by the person requesting permission to secure outside employment. Then forward this form to supervisor for signature. Send completed form to Human Resources.

Owner: Human Resources


Employee Separation - Separating Employee Checklist Document

Description:

Note: Employee Checklist should be received in Human Resources on the day of separation or shortly after.

Owner: Human Resources


Employee Separation - Separation Request Document

Description:

Note: The Separation Request form (& resignation letter, if applicable) must be received in Human Resources before or on the employee's last day of employment.

Owner: Human Resources


Employment / Payroll Authorization Form (Fall & Spring) Document

Description:

Biographical information gathering and signing acknowledgement of such policies as FERPA data protection relating to employment in the Fall & Spring semesters.

Owner: Human Resources


Enrollment Verification

Description:

Owner: College of Graduate & Professional Studies


Equipment Checkout for Faculty/Staff

Description:

Faculty and staff can reserve equipment such as laptops, projectors, audience response kits, and portable screens from User Support Services.

Owner: User Support Services


eVA Account Forms - Acceptable Use Acknowledgement Form Document

Description:

Listing of acceptable uses for eVA and acknowledgement form.

Owner: Materiel Management & Purchasing


eVA Account Forms - Budget Authorization Form Document

Description:

Budget Code & eVA Approval Paths

Owner: Materiel Management & Purchasing


eVA Account Forms - COV Nondisclosure Form Document

Description:

eVA, the Commonwealth of Virginia’s electronic procurement solution, was procured pursuant to a contract that requires the Commonwealth to protect certain information as confidential and proprietary property of American Management Systems, Inc. (AMS). Therefore, the Commonwealth must be assured that all parties to which it provides access to AMS confidential and proprietary information acknowledge their responsibility to undertake its protection on behalf of the Commonwealth.

Owner: Materiel Management & Purchasing


eVA Account Forms - Request for eVA User Profile Form Document

Description:

Requests a new account for eVA.

Owner: Materiel Management & Purchasing


Faculty Connections Application Document

Description:

Faculty Connections Application should be submitted to the Chair of the Faculty Research and Development Committee. 

Owner: Faculty Development & Research Committee


Faculty Research and Development Grants Document

Description:

Faculty Research and Development Grants Application form should be returned to the chair of the Faculty Research and Development Committee.

Owner: Faculty Development & Research Committee


Faculty Sabbaticals Document

Description:

Faculty Sabbaticals form should be submitted to the Chair of the Faculty Research and Development Committee. 

Owner: Faculty Development & Research Committee


Federal Financial Aid Release Statement for Parent Plus Loans Document

Description:

"I request the Student Account’s office apply any excess financial aid from my Parent Plus loan to any non-institutional charges on my student’s account (institutional charges include tuition, fees, room charges and meal plan charges.)"

Owner: Cashiering & Student Accounts


Federal Financial Aid Release Statement for Student Loans/Federal Grants Document

Description:

"I request the Student Account’s office apply any excess financial aid to any non-institutional charges on my student account (institutional charges include tuition, fees, room charges and meal plan charges.) ...

Owner: Cashiering & Student Accounts


Form for Hot Work Permit Document

Description:

Form for Hot Work Permit

Owner: Sociology, Anthropology & Criminal Justice Studies


FY21-22 Annual Report Document

Description:

Longwood Police Department FY21-22 Annual Report

Owner: Police & Public Safety


Graduate Assistant Work Objectives, Assessments & Evaluation (WOAE) - Fall 2016 Document

Description:

Owner: College of Graduate & Professional Studies


Graduate Assistant Work Objectives, Assessments & Evaluation (WOAE) - Spring 2017 Document

Description:

Owner: College of Graduate & Professional Studies


Graduate Commencement Participation Application Document

Description:

Graduate students who have 3 or fewer credits (or one course) remaining for their degree and have enrolled in the subsequent summer and/or fall semesters may apply to participate in the May commencement ceremony.

Owner: College of Graduate & Professional Studies


Graduate Course Enrollment Request Document

Description:

Owner: College of Graduate & Professional Studies


Holiday/Recognition Worked Hours Earnings Record (A/P) Document

Description:

Longwood University Holiday/Recognition Worked Hours Earnings Record form is for supervisors of A/P employees only and is used when the supervisor of an A/P employee grants leave time to that employee based on extra time worked by that employee that can be used for a period of one year.  Should be returned to Human Resources office at hr@longwood.edu

Owner: Human Resources


Hotel Weyanoke Room Requests

Description:

As of August 12, 2019 Longwood departments are now able to enjoy working directly with the hotel to arrange for individual rooms.

Owner: University Events and Ceremonies


How to Delete Browsing History Document

Description:

Instructions for anyone encountering issues accessing myLongwood since the September 2016 upgrade.

Owner: User Support Services


How to use Asset Essentials to create work orders on mobile devices

Description:

 Mobile App Instructions Video:

Owner: Facilities


How to use Banner ADMIN SFAREGS Document

Description:

A How-To guide for using Student Registration - SFAREGS in Banner ADMIN.

Owner: Software Application Services


How to use Banner ADMIN SSASECT Document

Description:

A How To guide for updating Course Section Information - SSASECT in Banner ADMIN.

Owner: Software Application Services


How to use Banner ADMIN SSASECT (New Course) Document

Description:

A How To Guide for creating a New Course Section - SSASECT in Banner ADMIN.

Owner: Software Application Services


How to use the My Banner menu in Banner ADMIN. Document

Description:

A How To Guide for creating and maintaining the My Banner menu.

Owner: Software Application Services


Incident Report Document

Description:

Complete this form to report any non-auto related incident resulting in potential bodily injury, property damage and/or loss or theft of State or University property.

Owner: Materiel Management & Purchasing


Incident Report Form

Description:

If you experience any issues with students or other travelers on your program (conduct, mental health, injuries, etc.), please complete an incident report form as soon as possible following the incident

Owner: Global Engagement


Incident Report Form (student) Document

Description:

Complete this form to report any non-auto related incident resulting in potential bodily injury, property damage and/or loss or theft of State or University property.

Owner: Materiel Management & Purchasing


Instruction Request - For Faculty

Description:

Request instruction from the library for one of your classes.

Owner: Library


Instructional Faculty Leave Reports Document

Description:

Instructional Faculty Leave Reports

Owner: Human Resources


Instructions on How to Place a Work Request Online Document

Description:

Overview of how to create a facilities work request through https://assetessentials.dudesolutions.com/LongwoodU/Home/Index

Owner: Facilities


Interlibrary Loan login

Description:

Allows library patrons to request materials that are not held at Longwood.

Owner: Library


Intern's Self Evaluation Form

Description:

Intern's Self Evaluation Form

Owner: College of Business & Economics


JE16 Banner & CARS Entry Form Document

Description:

 

 

Owner: Financial Operations


Lancer CA$H Refund Request Form Document

Description:

Request to close Lancer CA$H account, usually due to graduation, separation or withdrawal from the University.

Owner: Lancer Card


Leave Reports - Administrative and Professional Faculty

Description:

To access A/P leave reporting, visit my.longowod.edu and login with your LancerNet ID and password.

Click on the Employee Resources tab at the top.  In the myLongwood Services group, expand the folder titled Banner Self-Service, then expand the Employee folder.  Click on Leave Report.  Select relevant pay period and hit "Leave Report" to enter time.  Use Next for each page, then "Submit for approval".

Owner: Human Resources


Leave Reports - Classified Leave Reporting - TAL System

Description:

Classified Leave Reporting Instructions: Classified Leave Reporting TAL Instructions (doc) version: 6/22/2016

Owner: Human Resources


Lecturer, Clinical Educator and Visiting Faculty Certification of Credentials Form Document

Description:

Complete this form for all full-time lecturers, clinical educators and visiting faculty teaching for the first time at Longwood or teaching a course that is significantly different from their typical course. Submit with the Hiring Report sent to Academic Affairs. Questions? Contact Dr. David Shoenthal, X2193.

Owner: Accreditation & Compliance


Local Visa Application Document

Description:

Application for a Local Fund Visa card through Bank of America

Owner: Materiel Management & Purchasing


Longwood Brand Guide Document

Description:

The Longwood brand guide provides an overview of our brand strategy, along with the methodology behind it, as well as tools to help you best tell Longwood's story. [Updated Fall 2022]

Owner: Marketing, Communications & Engagement


Longwood Teaching Faculty and Emeriti Faculty(2022-2023) Document

Description:

A compiled list of all professors teaching courses in the 2022-2023 academic year. 

Owner: Academic Affairs


Longwood Visual Brand - Color Combinations For Designers Document

Description:

This one-pager for graphic designers offers recommended guidelines when combining Longwood's primary, secondary and tertiary colors.

Owner: Marketing, Communications & Engagement


Longwood Visual Brand Guide Document

Description:

The Longwood Visual Brand Style Guide complements the brand guide with guidelines related to Longwood logos, colors, typography and photography. [Updated Fall 2022]

Owner: Marketing, Communications & Engagement


LUCEE Counselor Application Document

Description:

The Longwood University Camp for Environmental Exploration (LUCEE) is held at the Baliles Center, Montross, in partnership with Westmoreland County Public Schools (WCPS). The camp is a project-based learning endeavor lasting two weeks from 8 a.m.-12:30 p.m. Monday-Thursday, and designed for rising 4th-6th graders. Longwood counselors are paired with certified teachers from WCPS in leading the camp.

Owner: Baliles Center


Make a Research Appointment

Description:

Request an appointment with a Greenwood Library librarian.

Owner: Library


Make a Suggestion

Description:

Make a Suggestion to User Support Services

Owner: User Support Services


Marketing Project Request Form

Description:

This project request form is used to request print/design, photography and video projects. Once your project is entered into our system, a representative will contact you to gather additional input and to discuss the production schedule.

Owner: Marketing, Communications & Engagement


Mature Brock Course Application Document

Description:

This form is intended for those faculty wishing to run a mature Brock Experience. To submit an application, send the completed document to blakelyjk@longwood.edu.

Owner: Brock Experiences


Meal Plan Appeal Application Document

Description:

Appeals will be reviewed and acted upon at the next committee meeting. The committee may decide to approve or deny the appeal. If approved, the committee will decide what action is to be taken. The appealed charge may be either reduced or entirely cancelled. The decision of the committee is final.

Owner: Lancer Card


Membership Application Document

Description:

Complete this form to become a member of the Longwood Health and Fitness Center

Owner: Campus Recreation


Name & Address Change Form

Description:

Owner: College of Graduate & Professional Studies


New Account Information Form Document

Description:

This form is used to set up a new Foundation fund.

Owner: Longwood University Foundation


New Longwood Graduate Record Form

Description:

New Longwood Graduate Record Form

Owner: Alumni and Career Services


New User Information Form

Description:

Collects information related to new user setup/system access related to computer, software, network shares. phone setup, and more.

http://mars.longwood.edu/onboarding/ITS_USS/Default.aspx  

Revised: sept 2013

Owner: User Support Services


Note Taker Instructor Form Document

Description:

Note Taker Instructor Form

Owner: Accessibility Resources


Note taker Instructor Information Document

Description:

Note taker Instructor Information

Owner: Accessibility Resources


Offsite Graduate Course Location Form

Description:

Submit this form if you're teaching a graduate course off-campus

Owner: College of Graduate & Professional Studies


Oral Examination Form Document

Description:

Owner: College of Graduate & Professional Studies


Organizational Chart Document

Description:

Owner: President's Office


Other - Checklist for Reviewing Payment Request Forms (PRF) Document

Description:

Checklist for Reviewing Payment Request Forms (PRF)

Owner: Materiel Management & Purchasing


Out of Country Permission Form Document

Description:

Out of Country Permission Form

Owner: Financial Operations


Outreach Request Form Document

Description:

If you would like to request a program, please complete the Outreach Request Form. All submitted forms are reviewed by CAPS staff during our weekly meetings on Tuesdays.

Owner: Counseling & Psychological Services (CAPS)


Parents Council Grant Application Document

Description:

The Longwood University Parents Council makes an annual gift which creates funding for the grants that are awarded each year in November. Grants up to $2000 will be awarded to proposals that benefit and enhance student life and learning at Longwood University. 

Owner: First Year Experience & Family Programs


Parking Requests

Description:

Parking requests for meetings/events on campus is managed via the scheduling request portal.

Reserve via 25Live

Owner: University Events and Ceremonies


Payment Card Application Document

Description:

This form is to used to request authorization to process payment cards on behalf of Longwood University.

Owner: Cashiering & Student Accounts


Payment Card Security and Confidentiality Agreement Document

Description:

Agreements to confidentiality relating to items including safeguarding information, limiting access to data, securing your media devices and keeping passwords and IDs secure.

Owner: Cashiering & Student Accounts


Payroll - Federal Form W-4 Withholding & Exemptions

Description:

Complete Form W-4 so that your employer can withhold the correct federal income tax from your pay. Consider completing a new Form W-4 each year and when your personal or financial situation changes

Owner: Human Resources


Payroll - IRS Forms and Publications

Description:

Use the site's Forms & Publications Search to quickly find and download current forms, instructions and publications.

Owner: Human Resources


Payroll - Virginia Department of Taxation Forms and Publications

Description:

Search for Virginia Department of Taxation forms and publications.

Owner: Human Resources


Payroll - Virginia State VA-4 Tax Form for Changing Deductions

Description:

Use this form to notify your employer whether you are subject to Virginia income tax withholding and how many exemptions you are allowed to claim. You must file this form with your employer when your employment begins. If you do not file this form, your employer must withhold Virginia income tax as if you had no exemptions.

Owner: Human Resources


Payroll Deduction Giving Form Document

Description:

Owner: Development


Pepsi Vending Refund Form Document

Description:

If one of our campus beverage vending machines doesn't treat you right, this is the form you need.

Owner: Lancer Card


Personal Training Packet 2023 Document

Description:

Owner: Campus Recreation


Personal Web Request Form Document

Description:

Owner: User Support Services


Pilot Technology Request Form

Description:

Owner: Academic Technology Advisory Committee


Practice Interview Rubric Document

Description:

Description: Provide students with this rubric if they are required to come to UCS for a practice interview with a Career Coach.

Owner: Alumni and Career Services 

Owner: Alumni and Career Services


Privileged Account and Access Request Form Document

Description:

Description: This form manages the creation and modification of staff and faculty Privileged Accounts and their given access.

Owner: User Support Services


Procedures for Completing Request for Travel Authorization (RTA) Form (pdf) Document

Description:

Procedures for Completing Request for Travel Authorization (RTA) Form (pdf)

Owner: Financial Operations


Procurement Complaint Form Document

Description:

Registering complaints about an eVA vendor.

Owner: Materiel Management & Purchasing


Procurement Memorandum Document

Description:

This memorandum must be filled out by the purchasing agency and addresses in a direct and concise manner the following four points (by number and in order):

  1. Why this is the only product or service that can meet the need.
  2. Why this vendor is the only practicable available source.
  3. Explain why the price is considered reasonable.
  4. Describe the efforts that were made to get the best possible price for the taxpayers.

Owner: Materiel Management & Purchasing


Proposal Routing and Approval Form Document

Description:

All applications for external funding support are subject to internal review and approval.  The Project Director is responsible for completely filing out the form and securing the required signatures. 

Owner: Sponsored Programs & Research


Question Form

Description:

Collects name, email and question

Owner: Admissions


Questions & Comments

Description:

Owner: Cashiering & Student Accounts


Recommend books, journals, technology and more with the following form.

Description:

Owner: Library


Record of Interdepartmental Property Movement or Transfer Form Document

Description:

Owner: Financial Operations


Recruitment & Hiring - Federal Tax Withholding Form

Description:

Form W-4 Purpose: Complete Form W-4 so that your employer can withhold the correct federal income tax from your pay. Consider completing a new Form W-4 each year and when your personal or financial situation changes.

Owner: Human Resources


Recruitment & Hiring - Foreign National Data Form Document

Description:

New Hire Foreign Nationals please complete the following form for tax purposes relating to VISA, green card and citizenship status.

Owner: Human Resources


Recruitment & Hiring - Virginia Tax Withholding Form

Description:

FORM VA-4 Commonwealth of Virginia Department of Taxation Personal Exemption Worksheet

Owner: Human Resources


Description:

The U.S. government requires all employers to verify eligibility to work for each person they hire. As part of that process, your employer must get from you and keep on file an I-9 form.

For new employees, use instructions in attached file and use 18071 for the employer code.

New I-9 Form

Owner: Human Resources


Report a Crime That Has Occurred On University Property

Description:

Notifications received via this reporting method are not monitored 24/7, if the crime is currently taking place please call 911.

Owner: Police & Public Safety


Request for Banner Finance SSB or Banner Admin Access Document

Description:

Use this form to submit a request for Banner Admin or Banner Finance SSB access. This also triggers training and setup, pending supervisor approval.

Owner: Budget Office


Request for Graduate Assistant

Description:

Complete this request form if you want to hire a Graduate Assistant

Owner: College of Graduate & Professional Studies


Request for Social Security Access Document

Description:

This form allows faculty and staff to request access to Banner in order to complete a task.

Owner: Registrar


Request For Taxpayer Identification Number(s) and Certification Substitute W-9 Form DOA Document

Description:

 

 

Owner: Financial Operations


Request for Travel Authorization (RTA) Number (on campus only)

Description:

Request for Travel Authorization (RTA) Number:

 http://travelrta.longwood.edu 

Owner: Financial Operations


Request for Travel Authorization 2021 (RTA Form) Document

Description:

Request for Travel Authorization 2021 (RTA Form) (xls)

(Learn how to trust Protected View Excel Files)

Owner: Financial Operations


Request for Travel Authorization 2023 (RTA Form) AFTER 1/1/23 Document

Description:

Request for Travel Authorization 2023 (RTA Form) AFTER 1/1/23

Owner: Financial Operations


Request for Travel Authorization 2024 (RTA Form) AFTER 1/1/24 Document

Description:

Request for Travel Authorization 2024 (RTA Form) AFTER 1/1/24

(Learn how to trust Protected View Excel Files)

Owner: Financial Operations


Requesting a Card Reader

Description:

Do you have an event and want to track attendance? Are you taking payments for sales or other items and would like to accept Lancer CA$H?

If yes, then you should check-out a card reader from the Lancer Card Center.

Owner: Lancer Card


Resume and Cover Letter Rubric Document

Description:

Description: Provide your students with this rubric if you are having them stop by UCS for a graded resume/cover letter review. 

Owner: Alumni and Career Services 

Owner: Alumni and Career Services


Retention Task Force Executive Summary Document

Description:

Owner: President's Office


Retention Task Force Final Report with Appendices Document

Description:

Owner: President's Office


Risk Management - Quotation Request Form Document

Description:

Insurance quote request form for participants in an activity.

Owner: Materiel Management & Purchasing


Risk Management Form - Acknowledge of Risk and Release - Standard Document

Description:

Acknowledgement of risk and release form for activity participants.

Owner: Materiel Management & Purchasing


Risk Management Forms - Acknowledge of Risk and Release - Longwood Employee Document

Description:

Acknowledgement of Risk and Release form for Longwood Employee in a program.

Owner: Materiel Management & Purchasing


Risk Management Forms - Activity Program Insurance Request (Summer) Document

Description:

Summer activity program insurance request for coverage.

Owner: Materiel Management & Purchasing


Risk Management Forms - Automobile Loss Notice Document

Description:

Form used when damage occurs to a state-owned or rented vehicle on state business.

Owner: Materiel Management & Purchasing


Risk Management Forms - Completed Activity Report Document

Description:

Form to acknowledge the completion of a program and a statement about any incidents that may have occurred.

Owner: Materiel Management & Purchasing


Risk Management Forms - Health Statement Document

Description:

Participant's statement of all physical conditions that University program staff should know which may affect or be affected in a program.

Owner: Materiel Management & Purchasing


Risk Management Forms - Learning Letter Document

Description:

The purpose of this Letter of Understanding is to set forth the provisions under which students of Longwood University (LU) will perform an experiential learning project...

Owner: Materiel Management & Purchasing


Risk Management Forms - Property on Loan to Longwood University Document

Description:

Terms governing the acceptance of loaned property to Longwood University.

Owner: Materiel Management & Purchasing


Risk Management Forms - Sponsored Activities Document

Description:

The purpose of this memorandum is to inform participants of certain risks and responsibilities that they will be assuming as a participant in a program.

Owner: Materiel Management & Purchasing


Risk Management Forms - Voluntary Work Document

Description:

The purpose of this memorandum is to explain certain procedures and the scope of volunteer work.

Owner: Materiel Management & Purchasing


Room Event Classification Chart Document

Description:

Owner: Space Planning and Business Information Systems


Sample Faculty-Led Program Proposal Document

Description:

Faculty-Led Program Proposals must be completed using the online application. The program proposal here is for informational purposes only.  

DO NOT USE INTERNET EXPLORER to access the online application. 

 

 

Owner: Global Engagement


Schedule An Event

Description:

Longwood University facilities are available to University students, faculty and staff for University-related activities, following the scheduling of priority space for classes and co-curricular activities. Facilities are also available to the community, providing those activities are compatible with Longwood's educational mission:

     Make your reservation now

Owner: University Events and Ceremonies


Schedule Change Form

Description:

Owner: College of Graduate & Professional Studies


Security Staffing Request Form

Description:

Must be submitted at least (15) days before an event. Requests submitted after the required 15 days’ notice may be denied.

Costs will be $38.00/hour per officer for events. Direct questions to x2091. Additional details are on the form.

Owner: Police & Public Safety


Senate Proposal Policy Cover Sheet Document

Description:

Please click on the link to view the Senate Policy Proposal Cover Sheet revised October 2017.

Owner: Faculty Senate


Share Access Request Form Document

Description:

Owner: User Support Services


Shared Email and Calendar Request Form Document

Description:

Owner: User Support Services


Shared Live Mail Account Access Request Document

Description:

Owner: User Support Services


Snack Vending Refund Form Document

Description:

If one of our snack machines didn't perform correctly for you, this is the form you need.

Owner: Lancer Card


Sole Source Forms - Approval Request Technology Goods and Services Document

Description:

Sole source request for procurement of Technology related goods and services.

Owner: Materiel Management & Purchasing


Sole Source Forms - Procurement Approval Request Non-Technology Goods & Services Document

Description:

Request for approval for a sole source procurement for Non-Technology purchases.

Owner: Materiel Management & Purchasing


Sole Source Forms - Sole Source Document Document

Description:

Statement that desired item is available from only one source.

Owner: Materiel Management & Purchasing


Sole Source Forms - Sole Source Procurement Instructions Document

Description:

Explanation of why this product is only available from one source.

Owner: Materiel Management & Purchasing


Sole Source Procurement Approval Request Form - Non-Technology Document

Description:

All requests for sole source purchases must meet the criteria established under the Virginia Public Procurement Act, § 2.2-4303(E).  The agency head or designee, must sign the Sole Source Procurement Approval Request forms.  This form is for non-technology related requests.

Owner: Materiel Management & Purchasing


Sole Source Procurement Approval Request Form - Technology (pdf) Document

Description:

All requests for sole source purchases must meet the criteria established under the Virginia Public Procurement Act, § 2.2-4303(E).  The agency head or designee, must sign the Sole Source Procurement Approval Request forms. This form is to apply to technology requests.

Owner: Materiel Management & Purchasing


Sole Source Procurement Instructions Document

Description:

Gathers information related to a sole source eVA purchase.

Owner: Materiel Management & Purchasing


Space Planning Form

Description:

The purpose of this form is to establish a process by which a department can formally request space configuration modifications adhering to the Space Planning Procedure established by the University Space Planning and Management Committee and approved September 13, 2003.

Owner: Space Planning and Business Information Systems


Staff Advisory Book Fund Reimbursement Form Document

Description:

The Staff Advisory Book Fund was created to help staff members who are taking classes at Longwood. The Staff Advisory Book Fund will refund the purchase of textbooks up to $50 per staff member.

Owner: Staff Advisory Committee


Staff Advisory Committee Interest Form

Description:

Interested in serving on the Staff Advisory Committee? Fill out an interest form!

Owner: Staff Advisory Committee


Standard Transmittal Form Document

Description:

Form to transfer deposits into designated Banner Accounts

Owner: Cashiering & Student Accounts


Statement of Intent 1839 Society Document

Description:

Owner: Development


Stock Donation Information Document

Description:

This document includes instructions provided to donors and/or their financial advisors for making marketable securities gifts to LUF.

Owner: Longwood University Foundation


Student - Employment/Payroll Authorization Form (Summer) Document

Description:

Biographical information gathering and signing acknowledgement of such policies as FERPA data protection relating to employment in the Summer semesters.

Owner: Human Resources


Student - M-274 Handbook - Instructions for Completing Form I-9 Document

Description:

Form I-9 helps employers to verify individuals who are authorized to work in the United States. You, as an employer, must complete a Form I-9 for every new employee you hire.

Owner: Human Resources


Student - Separation Form Document

Description:

Separate from student employment.

Owner: Human Resources


Student Employee Job Performance Evaluation Form Document

Description:

The purpose of the Student Employee Performance Evaluation is to facilitate communication between the student employee and the supervisor; it is designed to provide constructive feedback to the student employee on work performance, thus maximizing the employment experience for both the student and the department.

Owner: Human Resources


Student Employee Security Awareness Agreement Form Document

Description:

Brochure and form for student workers to raise awareness of information security concerns.

Owner: Human Resources


Student Employment Data Sheet Document

Description:

Gathers biographical information about the prospective student employee. Note: Student Employment Data Sheet may be optional for some campus positions

Owner: Human Resources


Student Salary & Payroll - Academic Year Earnings Chart Document

Description:

Chart of the limit a student can earn in a semester based on their rate of pay.

Owner: Human Resources


Student Supervisors- Position Announcement Document

Description:

Job description for a new position.

Owner: Human Resources


Study Abroad Program Payment Request Document

Description:

Owner: Global Engagement


Submit a Camp/Conference Request

Description:

Please note that this is a request to hold a camp or conference at Longwood University. Conference Services provides a one-stop-shop model for internal and external groups requiring multiple spaces and resources.  If you would like to reserve a room on campus, please fill out an Event Request Form.

Owner: University Events and Ceremonies


Suggestions to Staff Advisory Committee

Description:

Use the form below to submit your suggestion. You do not need to enter your name or email address. You may submit the suggestion anonymously if you wish.

Owner: Staff Advisory Committee


Summer Conference Associate Job Description Document

Description:

Job description for the 2022 Summer Conference Associate position.

Owner: University Events and Ceremonies


Summer Conference Team Application Document

Description:

Please be sure you read the job descriptions carefully before applying

 

Submit your Application & Resume to conferences@longwood.edu or Eason G05.

MARCH 18 DEADLINE FOR ALL POSITIONS

Owner: University Events and Ceremonies


Supervisor's Internship Evaluation Form

Description:

Supervisor's Internship Evaluation Form

Owner: College of Business & Economics


Surplus Property Report or Trade-In Document

Description:

Form to surplus or trade in equipment.

Owner: Materiel Management & Purchasing


SWAM Forms - SWAM-Owned Business Quarterly Utilization Report Forms A and B Document

Description:

Form tracks the amount spent with SWAM vendors.

Owner: Materiel Management & Purchasing


SWAM Forms - Telephone Record for Vendor Solicitation Document

Description:

Telephone Record for Vendor Solicitation for purchases under the purchasing threshold.

Owner: Materiel Management & Purchasing


Syllabi Naming Guidelines Document

Description:

Guidelines for faculty on how to name syllabi for submission to department administrative assistant. 

Owner: Accreditation & Compliance


Description:

Owner: Marketing, Communications & Engagement


T4FormTest

Description:

T4 Form Submission Test

Owner: Marketing, Communications & Engagement


Telework Agreement Document

Description:

Outlines the terms of telework and fields an employee needs to complete to work remotely. 

Owner: Human Resources


Tenure-Track Faculty Certification of Credentials Form Document

Description:

Complete this form ONLY IF a tenure-track faculty member does not have one of the terminal degrees listed in the Academic Credentials Guidelines or the guidelines state that justification is required (usually for interdisciplinary content). Submit with the Hiring Report sent to Academic Affairs. Questions? Contact Dr. David Shoenthal, X2193.

Owner: Accreditation & Compliance


TerminalFour Training Feedback Survey

Description:

Please share your experience after TerminalFour Training with us so that we can provide the best possible experience for the future.

Owner: Marketing, Communications & Engagement


The Alumni House (formerly Longwood Bed & Breakfast)

Description:

Requests for meetings/events at the Alumni House is managed via the scheduling request portal.

Reserve via 25Live

Owner: University Events and Ceremonies


Time, Attendance and Leave Quick Reference Document

Description:

Time, Attendance and Leave quick reference guide for employees.

Owner: Human Resources


Transmittal Form Document

Description:

This is a University form used by Cashiering to determine which Banner account to credit scholarships to.

Owner: Longwood University Foundation


Travel Card Employee Agreement

Description:

Travel Card Employee Agreement (pdf)

Owner: Financial Operations


Travel Card Employee Setup Document

Description:

Travel Card Employee Setup (doc)

Owner: Financial Operations


Travel Expense Reimbursement Voucher (TERV) 2022 Travel UP TO 6/30/22 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2022 Travel UP TO 6/30/22

(Learn how to trust Protected View Excel Files)

Owner: Financial Operations


Travel Expense Reimbursement Voucher (TERV) 2023 Travel AFTER 1/1/23 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2023 Travel AFTER 1/1/23

Owner: Financial Operations


Travel Expense Reimbursement Voucher (TERV) 2024 Travel AFTER 1/1/24 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2024 Travel AFTER 1/1/24

Owner: Financial Operations


Tuition Appeals Form Document

Description:

Longwood University will promptly refund tuition and/or cancel a financial charge from a student account provided the student meets Longwood’s policy on tuition appeals and submits supporting documentation. Appeals that do not represent a sound basis for reimbursement will be denied. Appeal forms can be obtained at the Office of Cashiering & Student Accounts. For information on the appeal process, please refer to the handbook....

Owner: Cashiering & Student Accounts


UCommerce and Marketplace request form Document

Description:

To request access to UCommerce and Marketplace, fill out and return to flippenlj@longwood.edu (XLS format)

Owner: Cashiering & Student Accounts


University Center Suggestions,Complaints or Compliments

Description:

Do you have suggestions, complaints or compliments regarding the University Center or its staff? Please use this form.

Owner: University Center & Student Activities


Update Alumni Record

Description:

Update Your Alumni Record

Owner: Alumni and Career Services


Used Equipment Form Document

Description:

Previously owned and used, offered for sale "where is, as is," does not include demonstration or factory rebuilt items marketed through distribution outlets, may be negotiated for up to the purchaser's delegated authority. Competition not required.

Owner: Materiel Management & Purchasing


Video Streaming Request Form Document

Description:

Owner: User Support Services


VISA Forms - VISA Request for Change in Single Transaction Limit Document

Description:

Request form to increase single transaction limit on BOA VISA.

Owner: Materiel Management & Purchasing


VISA Forms - VISA Request for Change in Spending Limits Document

Description:

Request form to change spending limit on Bank of America VISA card.

Owner: Materiel Management & Purchasing


VISA Forms - VISA State Purchasing Card Program Application Document

Description:

Commonwealth of Virginia Corporate Purchasing Card Request

Owner: Materiel Management & Purchasing


VISA Forms - VISA State Purchasing Card Program Employee Agreement Form Document

Description:

Acknowledging receipt of a Bank of America VISA Corporate Purchasing Card. As a Cardholder, you agree to comply with the listed terms and conditions regarding use of the Card.

Owner: Materiel Management & Purchasing


Web Access Request Form (Windows only) Document

Description:

Owner: User Support Services


Web Departmental Deposit Transmittal Document

Description:

Owner: Cashiering & Student Accounts


Website Change or Project Request

Description:

Need to update a website? Don't have a website but need one? Either way, we can help. Just sign in with your LancerNet ID and password to get started.

Owner: Marketing, Communications & Engagement


Weekly Email Submission Form

Description:

Use to submit an advertisement for the Weekly Email

Owner: University Center & Student Activities


WORKER’S COMPENSATION INFORMATION SHEET FOR EMPLOYEES Document

Description:

Owner: Human Resources