Forms and Information
Forms
- Budget/Expenditure Transfer (Guidelines)
- Cash and Checks Deposit
- Mileage Work Sheet (Reimbursement Rates)
- Missing Receipt Affidavit
- W-9s
- Sales tax exemption certificates
Information
- Purchasing Manual
- Obtaining Reimbursement
- Travel Expense and Reimbursement Policy
- Accounts Payable Office
- Purchasing Office
- Common Object Code Definitions
- Need purchase order training? Please email the Accounts Payable office.
- Have p-card questions? Please email the Purchasing office.