WORK WITH US
With a focus on the unique needs of urban communities, the UCSC works in an interdisciplinary and collaborative fashion to identify problems, explore causal relationships, develop and evaluate solutions, and assist in training and professional development.
Affiliate Faculty
If you are interested in collaborating with the Urban Child Study Center, please contact us at [email protected].
Post-Doc Positions
If you are interested in applying for a position with the Urban Child Study Center, please contact us at [email protected].
We are accepting new applications for GRAs.
Complete the GRA application form if you are interested in applying for a GRA position with the Urban Child Study Center. If you have any questions, please contact us at [email protected].
Forms and Useful Information
Forms should be approved by the UCSC Business Manager. The forms can be delivered in person (One Park Place, Suite 835) or electronically ([email protected]).
Students and Graduate Research Assistants are required to submit this document before travel to hold funds for your upcoming travel, such as mileage. Please do not overestimate travel expenses.
Employees are required to submit this document before travel to hold funds for upcoming travel. Please do not overestimate travel expenses.
Please complete and print this cost comparison with submission of your Travel Expense Statement if you will be reimbursed for mileage or rental car claims to determine whether a rental car or personally-owned vehicle should be used by employees while traveling on state business.
IN-STATE Travel Expense Statement
Required document submitted after your In the State travel to reimburse you of expenses such as mileage, flight, and hotel costs. Receipts and account statements (if applicable) are required. Condensed conference agendas are required. Must submit within 30 days of returning from your travel end date or a late memo is required.
OUT OF STATE Travel Expense Statement
Required document submitted after your Out of State/International travel to reimburse you for expenses such as mileage, flight and hotel costs. Receipts and account statements (if applicable) are required. Condensed conference agendas are required. Must submit within 30 days of returning from your travel end date or a late memo is required.
Review of Allowable Lodging and Meal Per Diems. Enter location information for details
Allows the use of Purchase Order Numbers to book car rentals and flights for travel
Document submitted within 30 days of the transaction(s) to reimburse you for non-travel-related items such as event registration, supplies, poster printing, etc. Receipts and account statements are required.
UCSC Hire Information
New GRA Hire Information
Graduate Research Assistants who have not worked at Georgia State in the past year and Student Assistants or Temporary Employees that are transitioning to Graduate Research Assistants, contact us at [email protected] for hire information.
A background check with fingerprinting is mandatory by the State of Georgia for all persons who have contact with school-aged children.
Enter the time, request absences, enroll in and manage retirement savings plans, and view other HR and payroll information.