Forms, Policies, and Procedures

Accounts Payable/Financial Reporting

•  Banner Account Code Listing
•  Journal Entry Form FY2010  
•  Independent Contractor Flow Chart
•  Business Policies and Procedures Manual
•  Authorized Signature Form
•  Fixed Assets Requisitions Flow Chart
•  Lease Flow Chart
•  Capital Equipment Check Form
•  Capital Equipment Check Form Instructions
•  Change Funds Reconciliation Form
•  Petty Cash Reconciliation Form
•  New Index Code Request
•  Payroll/Accounts Payable Direct Deposit Authorization Form and Instructions

 Payroll

•  Payroll Deduction Request
•  Employee Self Service Letter
•  Employee Self Service FAQ
•  Summer Hours 2008
•  Employee Self Service Job Aid
•  2009 W-4 Form (Federal)
•  2009 W-4 Form (State)
•  Payroll DDA Form and Instructions
•  Vacation Request Form
•  Monthly Staff Exempt Employee Time Sheet (Pink)
•  Non-Exempt Staff Time Sheet (Green)
•  Temp Casual/ Student Time Sheets (Yellow)
•  Rest Periods 
•  2009 Timesheet Calendar

Purchasing

•  Vendor DDA Authorization Form and Instructions
•   Purchase Order Terms and Conditions
•   Independent Contractor Flow Chart
•   Procard Policies and Procedures