Forms

Student Forms

All forms below should be completed and submitted to the Public Policy Administrative Assistant.

Course Registration Instructions - Instructions to register for courses

Course Overload Request - Graduate Students are restricted to 12 credit hours per semester (Fall/Spring), and up to 6 hours in the Summer terms. In some situations, students may request to increase the maximum hours taken in a specific term.

  • Click this link to go directly to the Graduate Academic Petition.
  • To access the Graduate Academic Petition through Banner Self Service:
  • Log onto 49erExpress, then click on Banner Self Service.
  • From there select Students Services/Student Accounts -> Student Records -> Academic Petition-Graduate Students

Independent Study Form - To be completed by all students who wish to enroll in an Independent Study course.  Form must be completed and submitted to PPOL Administrative Assistant.

Photo/Video Release Form - Permission form for the University or its Agent to use or reproduce any video or photos for educational or promotional purposes.

Special Request - To late add or late drop a course, transfer credit or make any other special request.

  • Click this link to go directly to the Graduate Academic Petition.
  • To access the Graduate Academic Petition through Banner Self Service:
  • Log onto 49erExpress, then click on Banner Self Service.
  • From there select Students Services/Student Accounts -> Student Records -> Academic Petition-Graduate Students

Vendor Information Form (Substitute Form W-9) - For US persons and resident aliens only. To be completed/submitted by any person/company to who the University makes a payment.


Travel Forms

Travel Guide - A MUST SEE/REVIEW guide for ALL students.

Travel Request - To complete/submit to PPOL Admin. Asst. at least 1 (one) month in advance of departure date of ANY/ALL travel.

GPSG Travel Award Application - To request travel funding from GPSG. Must be completed by ALL students prior to ANY/ALL travel. (Submit copy of completed/signed documents to OS Admin. Asst.)

GPSG Travel Settlement Forms - To reconcile travel reimbursement of funds allocated from GPSG. Must be complete by ALL students within 2 weeks of travel return date. (See OS Admin. Asst. before you submit this documentation.)   Third Party Lodging Policy - Reference/Guide   Non Hotel Lodging Authorization Request - To request permission for Non-Hotel stay.  It is required that OSBM authorize any request for Lodging in a 3rd Party Establishment PRIOR to your trip.  Please CC Administrative Assistant when submitting this form.  


Rubrics

Dissertation Proposal Defense Rubric

Dissertation Defense Rubric

Qualifiying Exam Rubric