Domestic ACH Request (xls)
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Domestic Wire Request (xls)
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Foreign Currency Wire Request (xls)
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International Wire in US Funds Request (xls)
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Banner Document Code Key (pdf)
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Banner Expense Account Code Descriptions (pdf)
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Capital vs Non-Capital Equipment Purchases (pdf)
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Downloading Banner Web to Excel (pdf)
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Externally-funded Grants and Contracts_Step-by-Step Procedures (pdf)
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NSF Check Procedures (pdf)
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Procedures for Paying Non-US Citizens (pdf)
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Scholarships and Fellowships Disbursed through Accounts Payable (pdf)
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Tax Treatment of Scholarships and Fellowships (pdf)
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Cell Phone Allowance Authorization (Manual) (pdf)
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Policy on the Use of Cell Phones (pdf)
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Vendor ACH Authorization Form with Directions (pdf)
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Instructions for PLU employees ACH authorization for direct deposit (pdf)
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ACH Authorization for Direct Deposit for PLU Students, Faculty and Staff (pdf)
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W9 Substitute & Vendor Payment Form (pdf)
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Cash Reimbursement form (pdf)
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Deposit Slip (xls)
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Detail Code Request Form (xls)
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Expense Advance Authorization (doc)
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Event Cash Advance Form (doc)
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Lost or Unavailable Receipt Form (xls)
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Expense Transfer Memo (doc)
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Payment Request Form (pdf)
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Purchase Card Application with Agreement - Bank of America (pdf)
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Purchase Card Program Policies and Procedures (pdf)
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1098-T FAQ (pdf)
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Billing Rights, Payment Options, Statement and Contact Information (pdf)
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Online Payment FAQ's (pdf)
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Payment Options (pdf)
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Auto Mileage Form - Travel Beginning 1/01/17 (xlsm)
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PLU Travel Policy - Summary (pdf)
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Pre-Travel Authorization Form (xls)
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Receipt Reconciliation Extended Travel (xlsx)
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Travel Expense Voucher - Travel Beginning 1/01/17 (xlsm)
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Travel and Business Expense Policy (pdf)
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