Forms and Fiscal Tools
a month ago
FREQUENTLY USED FORMS:
- AR 3350 Travel & Conferences
- Collection Advice (use for deposits)
- Conference Request Form
- Reimbursement Form (Employee Reimbursement)
- JV-Journal Voucher
- Mileage Reimbursement Form (.70 cents per mile, Starting January 2025)
- New Supplier Request Form
- PCard Users Manual
- Revolving Cash Instructions
- Transportation Field Trip Requisition
- Travel Expense Form
- W9