AUE Forms and Resources
Business Office
Financial Resources | Policies & Procedures | Travel Forms | Post Awards | BuyWays | Kronos | Print Services
PROMO
Brand Guidelines | Template Creation | News Releases | Web Design | Video Production | Display Banners | Publication Design
University Travel
In-State Checklist | Out-of-State Checklist | Booking Process | Student Guidelines | Reimbursement Guidelines | FAQs
IT Services
Software List | Help Request | Remote Learning Resources | Help Article Database | Clemson Services Status
Department Resources
-
Faculty & Staff
Department-Specific Forms
External Requests for reimbursements should be submitted to AUEfinancials@clemson.edu. Please review our full Reimbursement Policy.
- Supply or Business Meal
- Travel Expenses (updated January 2022)
- Mileage Only (updated January 2022)
- Non-Overnight Travel, Meals Only*
*Please be sure to review CU's travel policy regarding non-overnight meal reimbursements and tax implications - Non-Employee/Guest Reimbursement
- Domestic Pre-Travel
- Foreign Pre-Travel
Faculty Forms & Guidelines
-
Policies and Procedures
Items listed here are specific to the Automotive Engineering department and should be used only to supplement Clemson University policies and procedures. The "University Resources" section below links Clemson University policies and procedures.
- Cubicle Allocation | Policy
- Cubicle Allocation | Procedure
- List Servs | Policy
- Personal Communication Stipends | Policy & Procedure
- Reimbursements | Policy & Procedure
- Weekly Cleanouts | Policy
-
Branding Resources
AUE Branding
Clemson's new brand launched in 2020. Access all brand elements, including department logos, via PROMO Resources
Merchandise
Please visit the AUE Online Merchandise Store, located on the Clemson University Marketplace. We have T-shirts, hats, water bottles, and more available for delivery or pick-up in Greenville at CU-ICAR.
