|
Check
Request/Reimbursement Check
Form: Download, complete, print, sign, and
then drop off or send via office mail to the AU Business
Office.
Deposit
Slip: Download, fill in, print out, sign and bring with your
deposit to the AU Business Office.
Requisition
Form: Download or print, complete, get signatures, and then
drop off or send via office mail to the Purchasing Agent.
Setting
Up New Banner Codes: Download, complete, print out two copies,
sign, and then drop off or send via office mail to the AU Business
Office. One copy will be sent back to you for your records.
Banner Fund Code Form
Banner Organization Code Form
Banner Account Code Form
Transfer/Correction Request: Please use this form for all transfer or correction requests. Complete the appropriate sections, sign, date, and attach any pertinent back-up/documentation, (ie. screen prints from Banner).
Travel Authorization and Advance Request Form: Download, complete, print, get signatures, and then drop off or send via office mail to the AU Business Office.
Travel
Expense Form: Download, complete, print, sign, and
then drop off or send via office mail to the AU Business
Office.
Vendor Registration/Substitute
W-9: Download or print, sending to vendor for completion,
original signature and return to Business Office Accounts
Payable.
Tax Exemption Forms: Alfred University is tax exempt in the following states ~ New York, New Jersey, Massachusetts, Florida, and Connecticut.
|
