Forms and Documents

FY19 Financial Statement

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FY20 Monthly Closing Schedule

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FY20 Financial Responsibility Letter

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Procurement Policy

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ACH Payment Enrollment Form

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ACH Payment Enrollment Form - Student Refunds

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AMEX expense form

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Missing receipt affidavit

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Petty cash request

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Check Request

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Deposit Form - Audio Department

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Deposit Form - General

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Faculty Travel Expense Voucher

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Foreign National Form FNI

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Form ST-2 Tax Exempt Letter

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Form W-9 Request for Taxpayer Identification Number and Certification

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Petty Cash Form

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Travel and Expense Policy

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Travel and Expense Report Template

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Forms and Documents
Form W-9 Request Letter

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Wire Form Domestic

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Wire Form International

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WebInvoicing - Approving & Rejecting Invoices

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WebInvoicing - Submissions & Required Documents

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WebInvoicing - Submitting Capital Purchases Invoices

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WebInvoicing - Out of Office Message

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WebInvoicing - Key Basics

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WebInvoicing - Training Guide

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Amazon Smile Guide

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Student Payroll Schedule 2019-2020

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Staff Payroll Schedule 2019-2020

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Faculty Payroll Schedule 2019-2020

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How to Approve a Timecard

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ADP Direct Deposit Self-Service

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PowerPlan Web Software Training

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ADP - Accessing W-2 Online

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Budget Training – 2020

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New Budget Request Form

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Forms and Documents