Forms & Policies
Forms and policies are available as Microsoft Words or in Adobe Acrobat file format. To download Adobe Acrobat Reader, click here.
Forms
Certificate of Insurance: Property/Equipment Lease or Event Agreements
Change Employee Personal Information Form
Community Relations Authorization
Cost Share Project Contribution Report
Cost Shared Effort Work Activity Exempt Employees & Faculty
Cost Shared Effort Work Activity Hourly & Non-exempt Employees
Criteria for Driving on Foundation Business
Customer Invoice
Effort Reporting Form - Faculty
Effort Reporting Form - Foundation Employee
Effort Reporting Form - University Staff and Management
Employee Information Sheet - PT
Federal Equipment Relocation
Foundation- Sponsored Credit Card Application
Gift-In-Kind Acceptance Form
JDE System Inquiry Application
Journal Entry Form
Operating Trust Account Application and Instructions New
Payment Authorization
Payroll Agreement
Payroll Schedule - Benefited Employees
Payroll Schedule - Non-Benefited Employees
Pricing Discount Vendor Letter
Purchase Order
Released Reimbursement Time Computation Agreement
Rumba Connection Application
Rumba Pre-Install Guidelines
Separation Form
Source of Deposit for Grants and Contract
Time Voucher - Students & Hourly
Transaction Form
Travel Expense Claim Form
Travel Notification
Vendor/Consultant Data Form
W2 Replacement Request Form