Forms
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Corporate Accounting
Accounts Payable
- Payment Requisition (formerly Cheque Requisition)
- Multi Cheque Requisition
- Stop Payment Request
- EFT Authorization
- Wire Transfer Form
Endowment & Restricted Funds
Professional Expense Reimbursement (PER)
Using the Â鶹´«Ã½ Financials PER module will expedite processing of your claim. If a paper claim is preferred, forms by employee group are below:
- Police Association
- SAGE Professional Development
- Librarians and Archivists
- Full-time Faculty
- Part-time Faculty
- Professional/Managerial Association
- Postdoctoral Associates
Travel & Expense Reimbursement
Financial Systems
- Access Financial Information (Â鶹´«Ã½ Financials General Ledger)
- Access SALCOM Inquiry (Â鶹´«Ã½ Financials Salary/Benefit/Commitments)
Procurement
- Authorization for Off-Campus
use of Equipment - Asset Disposal Requisition
- Equipment Specification Worksheet
- Export Documentation Requisition
- Â鶹´«Ã½ (Campus) Stores Authorization
- Mustang Market Authorization
- Purchasing Card (P-Card) Application
- Purchasing Card Change Request
- Request For Quotation (RFQ)
- Travel Card Application
Research Finance
- Research Delegation of Signing Authority (DoSA)
- Research Accountability Report Statements
- Request for Continued Spending on an Over Expended Research Account
