Forms
- Application for Travel (Faculty) [Microsoft Word Document 48 KB]
- Application for Travel (Staff) [Microsoft Word Document 44 KB]
- Application for Travel (Guest/Student) [Microsoft Word Document 44 KB]
- Application for Travel (Guest/Student) [Fillable PDF]
- Asset Disposal Form [Microsoft Word Document 144 KB]
- Authorized Signatures Forms:
- Capital Expenditure Authorization Form [PDF: 87 KB]
- Deposit Form (NEW) [EXCEL]
- Invoice Template [EXCEL]
- Journal Entries:
- New Account Request (NEW) [EXCEL]
- Payment Vouchers:
- Payment Voucher Department (NEW) [EXCEL]
- Payment Voucher Awards (NEW) [EXCEL]
- Petty Cash Application Form [WORD]
- Petty Cash Voucher (NEW) [WORD]
- Purchase Requisition Form (NEW) [EXCEL]
- Purchasing Forms:
- Asset Disposal Form [PDF 43 KB]
- Capital Expenditure Authorization Form [DOC 209 KB]
- Checklist for Major Purchases/Contracts/Agreements [XLS 13.8 KB]
- Hotel Authorization Form [PDF 16 KB]
- Purchase/Contract Authorization Request Form [XLS 210 KB]
- Purchase Requisition Form[XLSX 41 KB]
- Return of Goods Form [PDF 64 KB]
- Sole/Single Source Justification Form [DOC 201 KB]
- Surplus Furniture Form [PDF 142 KB]
- Release (Waiver) Form [32 KB]
- Return of Goods Form [PDF: 64 KB]
- Self Insurance Claim Form [PDF: 16 KB]
- Travel Expense Claim Forms:
- Visa Application Forms (NEW Cardholders):