Document Library

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Document Name Numbersort descending Type Audience
Travel Expense Reimbursement Request FIS-21 Form Faculty & Staff
Out-of-Country Travel Request & Authorization FIS-22 Form Faculty & Staff
Cardholder Acknowledgements FIS-23 Form Faculty & Staff
P-Card Approving Official Agreement FIS-24 Form Faculty & Staff
Returned P-Card/Travel Card FIS-25 Form Faculty & Staff
Award Disclosure FIS-26 Form Students
Documentation of Lost of Unavailable Transaction Information FIS-27 Form Faculty & Staff
P-Cardholder Agreement FIS-28 Form Faculty & Staff
Procurement Card Application FIS-3 Form Faculty & Staff
Waiver of Liability for Domestic International Travel Student Form FIS-30 Form Students
W-9 (2015) FIS-32 Form Faculty & Staff
Independent Contractor Checklist FIS-33 Form Faculty & Staff
P-card Holder Signature Card FIS-34 Faculty & Staff
Procurement Card Program Allocation Re-Allocation Authorization & Agreement FIS-4 Form Faculty & Staff
Monthly Certification & Approvals FIS-5 Form Faculty & Staff
Fund / Organization Access Request FIS-6 Form Faculty & Staff
Fiscal Services Deposit Form FIS-7 Form Faculty & Staff
Timesheet Monthly Template Grant Reporting FIS-9 Form Faculty & Staff
Official Function Guideline FS-1 Guideline Faculty & Staff
Honor Societies FS-10 Guideline Students
Travel Card FS-12 Guideline Faculty & Staff
Course Fee Review Process FS-15 Guideline Faculty & Staff
Mileage Reimbursement FS-16 Guideline Faculty & Staff
Wire Transfers FS-17 Guideline Faculty & Staff
Institutional Fee Plan FS-2 Guideline Faculty & Staff
Working at Third Party Locations FS-3 Guideline Faculty & Staff
Moving Expense Reimbursement FS-4 Guideline Faculty & Staff
Student & Chaperone Travel FS-6 Guideline Students
Non-Employee Travel FS-7 Guideline Faculty & Staff
Employee Travel Paid by Third Party FS-8 Guideline Faculty & Staff
Disposal College-Owned Assets FS-9 Guideline Faculty & Staff
FSI Invoice GED-2 Form Faculty & Staff
Re-Enrollment Form for Students GED-3 Form Faculty & Staff
Purchasing Personal Services HR-1 Guideline Faculty & Staff
Employee Grievance Guideline HR-10 Guideline Faculty & Staff
Position Description HR-10 Form Faculty & Staff
Position Approval Process HR-11 Guideline Faculty & Staff
Overtime Agreement HR-12 Form Faculty & Staff
Employee Separation Information Form HR-15 Form Faculty & Staff
Job Information Form HR-16 Form Faculty & Staff
Medicare Deduction HR-18 Form Faculty & Staff
Direct Deposit - Employee's Authorization for Electronic Funds Transfer HR-19 Form Faculty & Staff
Performance Appraisal - Administrator/Technical Professional HR-2 Form Faculty & Staff
Statement Concerning Your Employment in a Job Not Covered by Social Security HR-21 Form Faculty & Staff
2020 W-4 HR-29 Form Students, Faculty & Staff
PERA CHOICE HR-30 Form Faculty & Staff
Employee Disclosure of Outside Employment HR-32 Form Faculty & Staff
Faculty Status Level Change Request Form HR-34 Form Faculty & Staff
Position Classification Review Form HR-37 Form Faculty & Staff
Bi-Weekly Timesheet HR-38 Form Faculty & Staff

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