Forms/Guidelines

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Budget

• Budget Transfer Form

• Budget Transfer Instructions

• Pay by Requisition Backup Documentation

Finance

• Postage Meter Form

• Direct Pay Invoice

• Expense Transfer Form

• Interdepartmental Transfer (IDT)

• Journal Voucher Form

• Journal Voucher Procedures

• Vendor Affidavit Form

• Vendor Forms

Human Resources/Payroll

Procurement Services

Property Accounting

Sponsored Programs Accounting

Travel Services

Treasurer/Student Accounts