Business and Technology Services

• Business and Fiscal Services
• Internal Audit And Special Projects Department
• Policies And Procedures
• Contact Us

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Forms

• Budget Journal Import Template
• Crystal Report Viewer Management Report Request Form
• Evaluation of Employer/Employee Relationship
• Gift Donation Form
• GL Journal Import Template
• GL Journal Macro
• GL Journal Log
• I.M.P.A.C. Procurement Card (Purchase Log and Reconciliation Report)
• Long Term Employee Leave Request
• Mileage Reimbursement
• Reprographics Business Card Request Form
• Request for Leave of Absence
• Travel (TR) Expense Claim Form Application
  • Travel (TR) Expense Claim Form User Guide
  • Travel (Pre Authorization - Top Of Form)
  • Travel (Reimbursement Claim - Bottom Of Form)
  • Hotel/Motel Transient Occupancy Tax Waiver Exemption Claim
• Using Journal Spreadsheets
• Voucher
  • Voucher Instructions
• W-9 Instructions (IRS Form)
• W-9 Request for Taxpayer Identification Number and Certification (IRS Form)