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Forms & Documents

Account Codes.pdf

Brio 101-Understanding Dept Statements.ppt

BRIO Report Source Code List.pdf

Brio Web Mac Instructions.pdf

Brio Web Plug-in Setup for Macs.pdf

Budget Transfer Form.xls

Business & Finance Directory.pdf

CMAS Contracts

Contractor General Provisions
for Goods.pdf

Contractor General Provisions
for Services.pdf

Core Expense Account Codes.pdf

Department Codes List.pdf

Direct Deposit Authorization Form.xls

Direct Deposit Authorization-Vendor.xls

Direct Pay Form.doc

Direct Pay Guidelines.doc

Direct Pay Process.pdf

Disabled Veterans Business Enterprise.pdf
(Participation Requirements)

EReq.xls

EReq-Instructions.doc

FIRMS Data Element Dictionary.pdf

Financial Queries-CMS

Financial Statements »

2007-08.pdf

2006-07.pdf

2005-06.pdf

2004-05.pdf

2003-04.pdf

2002-03.pdf

Guest Lecturer | Honorarium Agreement.pdf

Guest Lecturer | Honorarium Agreement Instructions.pdf

Honorarium | Stipend Guidelines.doc

Hospitality Form.xls

Hospitality Policy.pdf

Installment Payment Plan-NR-Form.pdf
(Non-Resident)

Installment Payment Plan-R-Form.pdf
(Resident)

Installment Payment Plan-Summer-Form.pdf (Resident)

Independent Contractor Determination Checklist.pdf

Independent Contractor vs. Special Consultant vs. Guest Lecturer.pdf

Journal Template.xls

KTEK Pricing.pdf

KTEK Warranty.pdf

OfficeMax Contact Info.pdf

OfficeMax Order App.xls

PCard Handbook.pdf

PCard Application Form.xls

PCard Cardholder Agreement.pdf

PCard Missing Receipt Affidavit.pdf

PCard Pre-Authorization Form.pdf

PCard Returned Merchandise Report.pdf

Petty Cash Reconciliation.xls

Petty Cash Voucher.xls

Procedures for Cash Donations.pdf

Request for Refund Form.pdf

Signature Authorization Form.pdf

Sole Source | Brand.pdf

Sole Source | Criteria.pdf

Source Code Reference.xls

Student Internship Agreements

Biological Sciences Fieldwork.pdf

Clinical Nursing Internship Agreement.pdf

Counseling Fieldwork Agreement.pdf

MSW Field Practicum Agreement.pdf

Service Learning Fieldwork.pdf

Student Teaching Agreement.pdf

Travel:

Foreign Travel Insurance Program Registration Form

ETravel Request.xls

Travel Request Instructions.doc

Travel Claim Instructions.doc

Travel Custodian Procedures for Travel.doc

Travel: Single | State

Travel Blanket ST.xls

Travel Claims ST.xls

Travel Single Trip ST.xls

Travel: On Campus

10 Passenger Van Drivers.pdf

Defensive Driving Course Registration

Defensive Driving Waiver Form.pdf

Direct Deposit Authorization Form.xls

Driving Privileges & Use of Motor Vehicles.doc

Lodging Guide (AMEX)

Lodging Guide (DGS).pdf

Misc Receipts.xls

Missing Receipt Verification.doc

Moving Expense Instruction.pdf

On Campus Interview Non-Academic instruction.pdf

On-Campus Interview Form.xls

On-Campus Interview Receipt.xls

On-Campus Interviews & Expenses.pdf

STD 236.pdf
(Hotel/Motel Transient Occupancy Tax Waiver)

STD 261.pdf
(Authorization to User Privately Owned Vehicle on State Business)

Travel - Off Campus

American Express Card On-Line Application.pdf

American Express Card Travel Program Information

Amtrack

(Catch a Train online)

CSU Regulation Manual.pdf

-	Executive Order 1041–Student Travel.pdf

Commercial Car Rental Contract Infor

Discount Airfare for Official State Business.pdf

Enterprise Rent-A-Car

Executive Order 1041–Student Travel.pdf

Highways.tv

(Commuter & Travel Information)

QuickAID

(Airport Directory & World Travel Guide)

SWABIZ

(Business unit of Southwest)

State Assistance

Yahoo! Maps

(Maps & Driving Directions)

Trust Account Agreement Form.pdf

Use Tax Worksheet.pdf

Vendor Data Record-204 Form.pdf

Verizon Contract.pdf

Verizon - Wireless Phone Service.pdf

Wireless Device Authorization Form.pdf

Wireless Device Policy.pdf

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||||||| Updated: 10/30/09