• Office of the Provost

  • Faculty Forms

    Please note: do not submit these forms to the Provost Office but to the office/address noted either in the instructions following each form or in the form itself.

     

    Change of Address Form (PDF)
    If you change your address, please complete this form.

    Production Services 
    To request copies to be made by Production Services.

    Recruitment Advertising Authorization Form (PDF)
    To request to place a job advertisement, please complete this form.

    Reimbursement Form (Other than Travel) (PDF)
    Complete this form for reimbursement and be sure to attach original receipts.

    W-4 Form (PDF)
    New faculty should complete this form for Payroll.

    I-9 Form (PDF)
    New faculty should also complete this form for Payroll.

    W-8BEN Form (PDF)
    If you are using a new international vendor, please have the vendor fill out this form. (PDF)

    W-9 Form (PDF)
    If you are using a new domestic vendor, please have the vendor fill out this form (PDF).


    Travel Forms
    Faculty planning to travel should fill out the following forms: 

    Application for Travel Funds (PDF)
    Complete this form and submit it to the Dean's Office of your school or college with the approval of your department chair.

    Travel Advance Request Form (PDF)
    To request a travel advance, please complete this form and submit it with your travel expense report and include supporting documentation.

    Travel Reimbursement Form (PDF)
    To request reimbursement for travel, please complete this form and submit it with your travel advance request and include supporting documentation.

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