Accounts payable provides timely and accurate disbursement for provided services and supplies, while ensuring compliance with federal and statutory regulations.
Employee Performance Evaluation
Employee's Report of Injury
Employment Transaction Report (ETR)
Faculty Employment Questionnaire
Faculty Pay Request Form
Leave of Absence Form
Reference Check Form
Selection Hire Authorization Form
Student Employment Application - if you are an individual with a disability and if you need assistance with the employment application, you can contact our Office for Equity & Diversity at 323-343-3040.
Supervisor's Report of Injury
Voluntary Self-Identification for Employees
"What do I do if I get hurt" Pamphlet
Worker's Compensation Claim Form
The Pre-Award Administration office works together with the Office of Research, Scholarship, and Creative Activities (ORSCA) to support faculty and staff in applying for extramural funding, primarily, though not exclusively, from government agencies. The Pre-Award Administration function is to assist faculty and staff in the development and submission of proposals for sponsored projects.