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General Forms 

  • Accommodation Request Form 
    For more information on Reasonable Workplace Accommodations, please visit the College Policy Library
  • Action Form Template
  • Banner Access Form
  • College Business Authorization and Travel Request Forms
    Employees who represent the College at a function authorized by the senior administrator and/or at the request of the President or the Presidents designee will be considered to be out on college business. If an employee anticipates related costs for travel (lodging, transportation, etc.), the Travel Request Form should also be completed.
  • Employee Personal Information Change
    Employees may update their home address and emergency contact information via MyFIT. Your new information will be sent to your healthcare provider and to Payroll.  If you are enrolled in any benefits, you may also have to update your records with the benefits carriers directly. Additionally, you must also update your tax documents (W-4 & IT-2104) and submit them directly to the Payroll Office, located at 333 7th Avenue, 16th Floor.  Please be advised: If you are changing your name, you must first report this to Social Security Administration and request a new social security card. For more information visit the Social Security Administration website www.ssa.gov.
  • Employment Verification Letter Request
    To request an employment verification letter, please visit the Human Resources forms page on MyFIT. Log in is required. 
  • Employee's Illness/ Injury Report Form
    Complete this form within 24 hours of injury or illness and return to the Office of Human Resources.
  • Employee Separation Checklist 
    This checklist is to be used as a guide for employees separating from the Fashion Institute of Tehnology. Please contact your Supervisor and HR Generalist with any questions. 
  • Overtime Authorization Form
    This form must be completed before overtime or extra hours are worked for both full-time and part-time employees.

    • Extra Hours Timesheet for Full-time Employees- Full-time employees authorized to work extra hours should complete this timesheet and forward it to the Payroll Office for payment. Eligible full-time employees requesting comp paid-time-off in lieu of pay, should indicate "COMP" on this timesheet and forward to the Office of Human Resources.
  • Release Form for Review of My Personnel File  
    To complete and submit the release form, please visit the Human Resources forms page on MyFIT. Log-in is required.
  • Travel Advance Form 
    Log in to MyFIT and click on Bi-Tech or Forms in the Quick Links at the bottom of the homepage.
  • Travel and Business Expense Report Form 
    Log in to MyFIT and click on Bi-Tech or Forms in the Quick Links at the bottom of the homepage.

Faculty Administration 


Payroll Administration 

Leave & Time Management 

Workers' Compensation