Forms

Budget and Financial Analysis

Budget Transfer Form
Budget Transfer Form Instructions
Budget Transfer Form Accout codes
Request for New/Change of Index/Fund/Org Code 
Frequently Asked Questions 

Business Office Forms

Accounts Payable Guidelines
Payroll and Employee Reimbursement Direct Deposit Form
IRS (W-9)
Tuition and Fees
Student Direct Deposit
JSU PAWS Access
Direct Pay Policy

Inter Departmental 

Property Management/Inventory

Hand Receipt Form

Interdepartmental Property Transfer Form

Equipment Disposal Request

Purchasing & Travel

Travel Request Form
Travel Request Form Instructions
Voucher for Travel Reimbursement 
American Express Authorization Form
Signatures by Proxy Policy
Direct Pay Policy
Travel Advances Policy
Payroll Deductions for Travel Advances Policy

NEW VENDOR REQUEST FORM
Vendor Direct Deposit

 

Treasurer

Policy and Procedures Manual
Cash Management Policy
Wire_Transfer_Request_Form
Wire Transfer Policy
Credit Rating
Investment Management Policy for Non-Endowed Funds
Request for Authorization to Use Bank Account Information
Request to Open a Bank Account

 

Student Payroll Forms

Student PAF/Contract Form
Employment Eligibility Form (I-9)
State Withholding Exemption Certificate
W4 2013
Time Sheet Calender

 

Other Forms & Links

2003 IHL-Audit and Reports
DFA-Travel Information
AMS/Tuition Pay
Commonly Used Expenditures Codes