Forms and Policies
Funds
Revenue and Program Income
- Deed of Gift
- Gift-in-Kind
- Gifts by Cryptocurrency
- Gifts by Securities-Wire Transfer-ACH
- Multi Transaction Deposit
- Payroll Deduction- Auxiliary Employee
- Payroll Deduction- University Employee
- Single Transaction Deposit
Expenditures
- After the Fact Approval Request
- Chart of Accounts
- Check Request
- Gift Card Acquisition and Distribution Log
- Independent Contractor Request Form
- Missing Receipt Certification
- Purchase Requisition
- Scholarship Check Request (please use Adobe Sign Workflow)
Travel
- After The Fact Approval of Travel Request
- Approval of Travel Request
- Travel Expense Claim
- Travel Claim Worksheet
Hospitality and Events
- Event Proposal Submission Form
- Hospitality Attendance Check-In Sheet
- Hospitality Expense and Request for Alcohol Use Form
- Hospitality Expense Budget