Forms for Faculty & Staff

Deposit Receipt Form
‎This form is used in order to make deposits for department purposes.

Wire Transfer Authorization Form
Link to the Purchasing & Payables website to access the wire transfer request form.

Petty Cash Verification
Contains instructions and a form for electronically submitting a petty cash verification/reconciliation form.

Exemptions Form
Use this form to notify the Business Office of new exemptions (a.k.a. discounts.)

Rate Code Form
Use this form to notify the Business Office when a new rate code has been established for the fee assessment process.

Student Program Code Form
Use this form to notify the Business Office when a new student program code has been established for the fee assessment process.