Business Office Forms

Dynamic Forms

• Purchase Order Request Form
• Check Request Form
• Grant Stipend Request Form

For step by step instructions and more information on these forms and their use, please review the vendor payments page.

Frequently Used Forms

• W-9 Form (to be completed by new vendors)
• Vendor ACH Form (to be completed by new vendors)
• Budget Transfer Form (Excel)
• Expense Transfer Form (Excel)
• Dining Dollars Authorization

Travel Reimbursement Forms

• Travel Expense & Mileage Reimbursement Form (Excel)
• Travel Advance Agreement (Excel)
• Direct Deposit Form (PDF) for travel expense reimbursements for faculty and staff. This form needs to be completed even if you have already completed one for payroll. The completed form and a voided check should be brought to the Business Office window during regular hours.

Corporate Credit Card Forms

• Truist Corporate Card Request Form
• Truist Corporate Card Agreement
• Truist Corporate Card Reconciliation Process
• Missing Receipt Disclosure (Excel)