Forms & Documents
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Cashiering
Fund / Organization Requests
Miscellaneous Forms
- Budget Adjustment (PDF)
- Cell Phone Change Form Option A
- Cell Phone Change Form Option B
- Cell Phone Change Form Option C
- Contract Request Form (PDF)
- Correction / Transfer Request (PDF)
- Equipment Disposal Form (PDF)
- Events Serving Alcohol on Campus
- Journal Entry Form (PDF)
- Moving Expense Form (PDF)
- Multiple Correction Request (PDF)
- Signature Authorization (PDF)
- Student Club Authorization (PDF)
- Accounts Payable / Vendor Registration Form (PDF)
- Vendor Direct Deposit Form (PDF)
- Wire Authorization Form (PDF)
- Alfred University W-9 Form (PDF)
Paying a Foreign Individual / Vendor through A/P
- Form 8233 (PDF)
- Form 8233 Instructions (PDF)
- Form W-8BEN (PDF)
- Form W-8BEN Instructions (PDF)
- Form W-7 (PDF)
- Form W-7 Instructions (PDF)
Travel
- Missing Receipt / Expense Log (PDF)
- Travel Advance & Authorization Form (TAAF) (PDF)
- Travel Expense Report without Entertainment Section (PDF)
- Travel Expense Report with Entertainment Section (PDF)