FORMS

Maintenance

• Fund Authority Form

Travel

• Travel Authorization Form [MS Excel]
  Please follow the steps below to complete this form:

  1. Right Click on the Travel Authorization Form (hyperlink).

  2. Click on (Save Target As) in order to save a copy to your C:/ (Hard drive) and a specific folder of your choice.

  3. Now complete your form for processing to the Business Office.

• Flight Reservation Form [PDF]
• Excessive Rate Form [MFormsS Word]
• Travel Reimbursement Form (Excel)
• Additional Travel Information and Tips [PPT]

Fixed Assets

• Agreement for Equipment Located Off Campus - FA-16

• Equipment Transfer Form - FA-14

• Department Inventory Count Form - FA-17 (Excel File)

• Asset Receipt Form - Revised 07/05 (Excel File)

• Portable Electronic Devices Inventory Form - FA-18 (Excel File)