Forms

ACCOUNTING

Employee Travel & Conference Request Form 

Use form for advance authorization to incur Travel and Conference expenses.  Following travel, attach signed form to Travel & Conference Expense Report in the employee reimbursement platform, called Concur.  Read more about using Concur here. 

Vendor ACH Registration for Electronic Payments

    • This is our preferred method to pay and is the fastest and most secure method of payment. 
    • All electronic payments include automated email notification for Vendor management.

Attach the Vendor-completed form with the Vendor Purchase Order or with the Vendor invoice when submitting your invoice for payment in the Fiscal Services Portal.  Accounts Payable will process the forms, verify the request with our Vendors, and update their payment methods to send all payments electronically to our Vendors and Consultants.  

PAYROLL

STUDENT FINANCE

Student Mileage Claim Worksheet

FOUNDATION TRANSFERS

Click links below to download forms: