INSTRUCTION:

1. Select a form
2. Print the form by using Adobe
3. Complete the form
4. Follow the instructions at bottom of the form to send copies to their proper destination

Select a Form:

• Disbursement Authorization Form-DAF_pdf
• Intra-Institutional Transfer Form-IIT_pdf
• Travel Request Form-Travel_Request_pdf
• Travel Advance Form- Travel Advance pdf
• Explanation of Non-Adherence to Revenue Collection Guides EXPLANATION_OF_NON pdf
• Entertainment Expense Documentation Form-Entertainment Expense Documentation Form.pdf                                                        (Related link: Policy for Reimbursement for Personal Consumption Items at Employee's Official Headquarters)