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)
Download
NON-Travel Advance.
Event Cash Advance Form (doc)
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Expense Transfer Memo (doc)
Download
Lost or Unavailable Receipt Form (xls)
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This form is to be used in the case that you have lost the original receipt, or did not receive one.  Take note that a lost meal receipt needs to have additional information regarding those in attendance and what was ordered.
Payment Request Form (pdf)
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Use this form to have a check made out to a vendor when no invoice is involved (i.e. membership, conference registration, subscription renewal, etc.), or for reimbursement.  If you have travel expenses, this form is for use ONLY for local travel - if there is NO overnight stay involved.  If your travel involves an overnight stay, you must use the Travel Expense Voucher.