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Home  >  Faculty & Staff  >  Staff Resources  > Forms Cabinet

Forms Cabinet

Travel and Expense Forms

Travel Claim Attestation Form Research/Trust (editable PDF) 
Lost Receipt Declaration Form (editable PDF) 
Travel Authorization Payment (TAP) (web form) 
Hotel Authorization Payment (HAP) (web form)

 

Purchasing Forms

ECE Credit Card Order Form (Editable PDF)
Low Dollar Purchase (LDP) Order Form (Editable PDF)
Low Dollar Purchase (LDP) Transaction Log Sheet (XLS)
Purchase Requisitions done online through PeopleSoft (AIS Home Page)
Interdepartmental Order/Billing - (Indent) Form (DOC)
Preferred Supplier Agreement Order Form (PDF)


Human Resources/Payroll Forms

Timesheet (all) Important Dates 2013 (XLS) 
Biweekly Timesheets (XLS) 
Exception Reporting (XLS) 
Graduate Student Tap A Form (PDF)
Leave Reporting Form (XLS) 
Monthly Hourly Timesheet (XLS) 
Payment Instructions Form (PDF)
Payroll Transfer Request Form (PDF, DOC)
Visitor Assessment Form (PDF)
Employer Declaration Tip Sheet (PDF)

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