Use this form to submit a cash deposit. The form must be turned in to Student Services.
If you have an reinbursable expense without a receipt, you must fill in this form.
Fill in this form for valid travel and Business expenses. For help defining if your expense if is valid, please visit Student Services prior to making the purchase
Use this form to submit tax information for international vendors or individuals seeking payment. Please visit Student Services for more information.
Complete this form if you are having an on campus event with alcohol in the Law School ONLY. This form once completed must be submitted to Student Services.
Fill in this form to request a wire transfer. For futher details and information on additional materials required for Wire Transfers, please visit Student Services prior to making purchases.
After each Student Senate funded event groups MUST submit a Post Event Report.
Complete this form for all Invoices and Reimbursment forms submitted to Student Services for payment. Please note you will still need to compelte the Travel and Business Expense Report in addition to this cover sheet for reimbursement expenses.
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