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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)

•   Payment Voucher

•   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

•   Employment

•   I-9 Eligibility Form

•   Payroll Direct Deposit

•   Residence Certificate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Financial Operations | 717.245.1383