Forms                                         

Revised		Responsible Department
11/21/2006	Check Request - Blank	Budget & Business (for   reimbursements, refunds and Hotels)
10/11/2006	Check Request - Multiple	Budg. & Bus. / Purchasing
10/11/2006	Delegation of Authority	Budget & Business
10/11/2006	Interdepartmental Orders (IDO)	Budget & Business
	JOURNAL ENTRIES:	Budget & Business
1/26/2007	Adjusting Entries
	Budget Reallocations
	Multiple Billing
	Transfers
1/26/2007	Labor Distribution Adjustments	Budget & Business
	Missing Receipt Form
11/3/2006	Petty Cash	Bursar's Office
10/29/2007	POSITION MANAGEMENT:	Budget & Business
	Departmental Form (Current)
	Interdepartmental Form (Current)
	Routing Slip	Budg.& Bus. / Purchasing
	Schedule of Collections - Sample	Bursar's Office
10/11/2006	Schedule of Collections - Blank	Bursar's Office
All Travel Forms should be forwarded to our office.
10/11/06	Travel Advance
1/10/07	Travel Agency Payment Form (fax to Travel Agency)
7/1/08	Travel Expense Voucher    (new rate 7/1/08)
7/1/08	Travel Expense Voucher - BASIC (new rate 7/1/08)  (No pre-paid,lodging,air or Travel Advance)
7/23/07	Travel Expense Voucher-Carpool Mileage Rate (AFUM contract only)    (This is a one-year, pilot program for 2007.)