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>
Accounting
>
Faculty & Staff Procedures
ACCOUNTING FORMS
INSTRUCTION:
Select a form
Print the form by using Adobe
Complete the form
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
)
Last Published: February 12, 2009 2:19 PM
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