• Policies
  • Object Code Clarification
  • Policy Notes
  • Payment Services Guide (download)
  • Signature Guide (download)
• Forms
• Important Information
  • Deadlines
  • Calculator
• Reports
  • AIMS
  • FIT
  • Data Warehouse
• Helpful Links

 

 

Forms

• Agreements:
  • Master Entertainment Agreement(download)
  • Speaker Agreement(download)
  • DJ Agreement(download)
• Non-Office Telecomm Usage Agreement (NTUA)
  • Pooled Devices for General Department Use (pdf)
  • Allowance Business Use of Personally Owned Devices/Plans (pdf)
  • University Provided Service - Dedicated Device for Employee (pdf)
• Purchasing Card Agreement - Purchasing Card (pdf)
• Exception for Children (pdf)
• Form for Fee Submission (Facility Charge-out Rates)(download)
• Group Meal Support Form (pdf)
• International Pre-Paid Calling Card Log (xls)(download)
• Lost Receipt Form(download)
• Moving Expence Support Form (pdf)
• One Day Meal Reimbursement Form (pdf)
• Petty Cash Expended (pdf)
• Purchasing Card Reconcilliation Form (pdf)
• POCH paper form (pdf)
• Request For Cash Advance (pdf)
• Special Request for Check - Foreign Currency (pdf)
• Tax Exempt Letter (pdf)
• Tax Exempt Letters RI, FL, TX, DC(pdf)
• Telecommunications Service Requisition Form (pdf)
• Transfer of Accountability Log(download)
• Travel Exception Form (pdf)
• Travel Reimbursement Worksheet-ERS (pdf)
• University Owned Cell Phone Certification(download)
• Visitor's Information Sheet for Income and Travel (pdf)