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In order to obtain a University Travel & Expense Card (T&E Card), several forms must be completed. ... , and Forms The department must submit a T&E Card Application form for each card requested. The application form must be signed by the accountholder requesting the card and the department business

; therefore, have different guidelines than State funds. Forms and Instructions There will be no Position Control for F&A Funds. Budget for F&A personnel (salary only) is established in account

GSHIP Enrollment Form-1.pdf ... before enrolling the graduate student in the Graduate Health Insurance Program (GSHIP). Forms and Instructions The student should complete the Verification of Student Eligibility Form (Finance Form

All Risk Special Form - Covered Causes of Loss and Exclusions v 04-01-2002.pdf ... campus-safety-and-risk-management-forms ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment. Form Description Provides the covered

and completion of a Finance Form 603.5.1f - Capital Equipment Relocation Form to Asset Management. Off-campus movements require departmental letters of justification and completion of a Finance Form 603.4.1f

payroll ... disbursed or, in the case of a reimbursement, within 120 days after the expense was paid or incurred. If these conditions are not met, the applicable amount may be reported to Payroll

University. Forms and Instructions Complete a Finance Form 603.5.1f - Capital Equipment Relocation Form for each Capitalized Equipment item being transferred. Include the following information on each

information. Do not copy and overwrite the previously submitted form. Such notification is required to maintain accurate records of employment for payroll purposes. We cannot accept changes by phone

calendar day break (31-day break) is required using the Notice to Regular Temporary Employees of 31-day Break form. Ensure that the employee takes the mandatory separation (31-day break) following

. After the services are rendered, the Borrowing Department must initiate a Dual Employment Certification Form. After completing the appropriate sections of the form, the department must forward

In order to obtain a University Purchasing Card (P-Card), several forms must be completed. A P-Card is issued after the necessary forms are approved and the account holder has completed the online training and passed a test. Account holders must sign an agreement before the P-Card can be issued. ... . The application signed agreement form, and the finance Access Request Form must be provided to the departments Access Request Coordinator (ARC) who will submit the forms to the P-Card department

campus-safety-and-risk-management-forms ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment. Form Description This letter is to

must be maintained. Radioactive Materials Inventory Record forms (also called Daily Inventory form) Monthly Radioactive Material Inventory Records (as generated by the Online Radioactive Material

, Location, and Contact Information Table Affiliation Location Contact Information Faculty and Staff (Graduate Students if on University payroll) University

Form 604.1.1f - Surplus Property Management System (SPMS) Department Administrator Initial Registration form. A training manual for the system can be found on the University Finance "Training