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Forms and Policies

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Forms and Policies

APPLICATION TO ESTABLISH NEW CHARTFIELD VALUE (pdf)

EMPLOYEE EXPENSE REPORTABLE AS INCOME (pdf)

DISCRETIONARY SPENDING RESTRICTIONS (pdf)

FOOD AND BEVERAGE - POLICY (pdf)

HONORARIUM FORM

INDIVIDUAL SUPPLIER FORM (pdf)

PARTICIPANT GIFT CARD - POLICY (pdf)

PARTICIPANT GIFT CARD - REQUEST FORM (pdf)

PAYMENTS TO STUDENTS - POLICY (pdf)

PETTY CASH & CHANGE FUNDS - POLICY (pdf)

PETTY CASH & CHANGE FUNDS - RECON TEMPLATE (pdf)

PETTY FUND & CHANGE FUNDS - REQUEST FORM (pdf)

POST PAYMENT REQUEST - FORM (pdf)

PRIZE TAX DATA COLLECTION - FORM (pdf)

SCHOLARSHIP VS WAGES DESIGNATION - FORM (pdf)

SCHOLARSHIP PAYMENT - FORM (pdf)

WIRE INFORMATION FORM

SUPPLIER SETUP - INDIVIDUAL SUPPLIER FORM LINK

SUPPLIER SETUP - SUPPLIER ONBOARDING LINK