| Student
account requisition |
Used to request the credit balance from tuition
accounts. Checks from accounts are issued one time only during
the semester unless additional financial aid creates another
credit balance. |
| Authorization to release account information |
Used to authorize release of tuition account information and discuss account information with someone other than the student. This form is used when the student does not complete the information during the online data verification process. |
| Payment
Requisition |
Used to request
payment or reimbursement. Receipts must be attached. Supervisory
approval signature required when reimbursing yourself. |
| Transfer
request |
Used for transfer of funds to and from department
accounts |
| Entertainment
of students |
Used for reimbursement for meals or
desserts supplied by faculty member for students. |
| Travel
Expenses |
Used to reimburse expenses incurred while
conducting college business. |
| Department
Deposits |
Used when making cash/check deposits to be
left with the cashier. |
|
|
