The Accounting and Finance forms are adobe fillable pdf forms. You can easily complete forms on your computer by saving the form on your computer and then typing information into a form’s displayed fields. You can then print your completed form, sign (or have signed) as required and submit the form to the contact person in the Accounting & Finance department listed on the form. If you need additional information, please visit our resources page.
- Deposit Request
- Electronic Funds Transfer (Employees) (direct deposit)
- Electronic Funds Transfer (Vendors) (direct deposit)
- Employee Reimbursement (non-travel)
- Missing Receipt Form
- Payment Authorization -use to authorize payment of an invoice
- P-Card Application/Change Form
- Purchase Requisition – Purchase Requests are submitted through Self-Service Finance. Contact procurement at x3940 or firstname.lastname@example.org with questions or to schedule a training session.
- Contracts – Independent Service Contract and Standard State Contracts
- Office & Toner Supply Lists and Requisition Form (links to Procurement page)
- Travel Authorization
- Travel Reimbursement (prior to 1/1/2019)
- Travel Reimbursement (incurred travel expenses effective 1/1/19)
- Travel Mileage Reimbursement (mileage and related expenses only, prior to 1/1/2019)
- Travel Mileage Reimbursement (mileage and related expenses only, effective to 1/1/2019)
- Form W-9
- Jump Start Liability Form
For additional information, please visit our resources page.