{"id":479,"date":"2023-01-06T08:36:13","date_gmt":"2023-01-06T08:36:13","guid":{"rendered":"https:\/\/www.jsums.edu\/businessfinance2\/?page_id=479"},"modified":"2025-07-11T14:18:47","modified_gmt":"2025-07-11T14:18:47","slug":"forms","status":"publish","type":"page","link":"https:\/\/www.jsums.edu\/businessfinance\/forms\/","title":{"rendered":"Forms"},"content":{"rendered":"

How-To Guides <\/strong><\/a><\/p>\n

Budget and Financial Analysis<\/strong><\/p>\n

Request for New\/Change of Index\/Fund\/Org Code<\/a><\/span>
\nDesignated Fund Budget Allocation <\/a>Budget Transfer Form<\/a><\/span>
\nEPAF Approval Queue<\/a><\/span>
\nFrequently Asked Questions<\/a>\u00a0<\/em><\/a><\/span><\/p>\n

Business Office Forms<\/strong><\/p>\n

Accounts Payable Guideline <\/a><\/span>
\nCashier Daily Report Form<\/a><\/span>
\nPayroll and Employee Reimbursement Direct Deposit Form<\/a><\/span>
\nIRS (W-9)<\/span><\/a>
\nTuition and Fees<\/a><\/span>
\nStudent Direct Deposit<\/a><\/span>
\nOpen Account Agreement <\/a><\/span>
\nOutstanding Balance Payment Agreement<\/a><\/span>
\nCredit Card Authorization<\/a><\/span>
\nJSU PAWS Finance Access<\/a><\/span>
\nMarketplace Return and Refund Policy<\/a><\/span>
\nDepartmental Transfers<\/a><\/span><\/p>\n

Purchasing & Travel<\/strong><\/p>\n

Travel Quick Tips<\/a><\/span>
\nNEW VENDOR REQUEST FORM<\/a><\/span>
\nVendor Direct Deposit<\/a><\/span>
\nTravel and Expense Management (TEM)<\/a><\/span>
\nTEM Request and Reimbursement Instructions<\/a><\/span>
\nTEM Approval Instructions <\/a><\/span><\/p>\n

Request to Close or Cancel Budget Encumbrance<\/a><\/span><\/p>\n

Treasurer<\/strong><\/p>\n

Wire Transfer Request Form<\/a><\/span>
\nWire Transfer Policy<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

How-To Guides Budget and Financial Analysis Request for New\/Change of Index\/Fund\/Org Code Designated Fund Budget Allocation Budget Transfer Form EPAF Approval Queue Frequently Asked Questions\u00a0 Business Office Forms Accounts Payable Guideline Cashier Daily Report Form Payroll and Employee Reimbursement Direct Deposit Form IRS (W-9) Tuition and Fees Student Direct Deposit Open Account Agreement Outstanding Balance […]<\/p>\n","protected":false},"author":253,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/pages\/479"}],"collection":[{"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/users\/253"}],"replies":[{"embeddable":true,"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/comments?post=479"}],"version-history":[{"count":6,"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/pages\/479\/revisions"}],"predecessor-version":[{"id":1471,"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/pages\/479\/revisions\/1471"}],"wp:attachment":[{"href":"https:\/\/www.jsums.edu\/businessfinance\/wp-json\/wp\/v2\/media?parent=479"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}