Related Links: Business Office Home Page | Forms and Instructions | Student Accounts | Payment Schedule

Business Office Forms and Instructions

Cash Advances

• Cash Advance Instructions (PDF)
• Cash Advance Form (PDF)

Credit Cards

• Credit Card Purchasing (PDF)
• Credit Card Procedures (PDF)
• Credit Card Statement Form (Excel)

Non Empoyee Wages

• Non Employee Wage Instructions (PDF)
• Non Employee Wage Form (PDF)

Reimbursable Expenses

• Reimbursement Instructions (PDF)
• Reimbursement Form (PDF)
• Mileage Reimbursement Form (Excel)

Travel Policy

• Travel Policy (Word)
• Automobile Travel for College Business (PDF)
• Enterprise Rental vs. Employee Reimbursement Calculator

Retail Sales and Use Tax Certificate of Exemption

• Certificate of Exemption (PDF) 

Purchasing Policy

• Purchasing Policy Manual (PDF)
• Technology Request Form (Word) 
• Purchasing Policy Q&A (Powerpoint)

Budget Variances

• Budget Variance Explanation and Corrective Action Plan (Word)