This page is provided as a resource for reserve staff. For questions, or if you are not able to find what you need, please contact the NRS Business Office.
Administration & Accounting
Administration
Advisory Committee
Cash Handling
Development
Incidents & Emergencies
Facilities Maintenance
Personnel & Payroll
Background Checks
- Background Check Instructions for Reserve Staff
- Background Check Instructions for Volunteers
- Fingerprinting-Off Campus (Link is broken)
- Fingerprinting-On Campus (Link is broken)
- Form A Fingerprint Authorization (Link is broken)
- Form C Release (Link is broken)
- Instructions for Background Check Forms
- Live Scan-Acceptable Forms of ID (Link is broken)
- Local Agencies
- Reserve Instructions
- Volunteer Guidelines
Honorariums & Stipends
Volunteers
Workers’ Compensation
- Incident Report Form (Link Broken)
- Incident Reporting Procedure
Purchasing
Purchasing & Contracts
Flexcard
Reimbursement, Travel & Entertainment
Travel
Entertainment
Reimbursements