System Outage Most RRU IT resources will be offline on Saturday, April 27 from 8am to 6pm PST while we upgrade core infrastructurePlease visit the IT Services Knowledgebase for more information.
Book a laptop or iPad You can borrow a laptop or iPad to use on campus. Book your equipment 48 hours in advance through RRU's virtual scheduling system, EMS. Core faculty Staff Computers & technology Every day tools IT Services Teaching
Bookstore The Royal Roads University bookstore is located in the library building on campus. Order textbooks and course materials online. Associate faculty/Contractor Core faculty Manager/ Supervisor New employee Staff Every day tools Learning & development Research Teaching
Borrow AV equipment Royal Roads staff and faculty can borrow audiovisual equipment for on-campus or off-campus university use. Learn how to submit your request. Associate faculty/Contractor Core faculty Staff Computers & technology Every day tools Media Teaching
Budget transfer process procedure (August 26, 2020) The budget transfer / request process facilitates funding changes during the fiscal year and provides an audit trail on the movement of funds. Manager/ Supervisor Staff Financial planning
Building fire, flood or gas leak Here's what to do if you discover a fire, flood or gas leak in a building at Royal Roads University. Associate faculty/Contractor Core faculty Manager/ Supervisor New employee Staff Campus information Emergency Safety
Bullying and Harassment Reporting Form Bullying and Harassment and Discrimination Complaint Reporting form Core faculty Manager/ Supervisor New employee Staff Equity, diversity & inclusion Human Resources Safety
Bullying, harassment and discrimination reporting form Submit detailed information about an incident of bullying and harassment or discrimination using this form. Associate faculty/Contractor Core faculty Staff Equity, diversity & inclusion Human Resources Safety
Business Travel & Related Expenses policy Establishes requirements and terms for reimbursement of reasonable travel and out-of-pocket expenses incurred while on university business. Core faculty New employee Staff Financial planning Financial services
Business Travel & Related Expenses procedure Processes under which reimbursements are made for reasonable out-of-pocket expenditures while on university business. Core faculty Manager/ Supervisor New employee Staff Financial planning Financial services