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Forms



Each of the following forms will open in a new window.

Accounts Payable Forms  

•   W-9 Form 

•   Travel Expense Reimbursment Form (For R&D grant reimbursements, please click here)

•   Fixed Asset Disposal Form 

•   Sales Tax Exemption Forms 

•   Direct Deposit Form 

•   Employee vs. Independent Contractor Classification Criteria 

•   Employee vs. Independent Contractor Status Determination Form 

•   Independent Contractor Agreement 

Faculty/Staff Forms 

•   Payment Information Sheet 

Purchasing Card 

•   Cardholder User Agreement   

•   Purchasing Card Account Form 

•   Departmental Purchasing Card Log 

Student Forms 

•   Direct Deposit 

•   Employment 

•   I-9 Eligibility Form 

•   Residence Certificate 

 

 

 

 

 

 

 

 

 

 

 

    Financial Operations | 717.245.1383