Forms
Document Name
Description
Last Updated
ACCOUNTS PAYABLE FORMS
为PERA雇主提供独立服务的个人 contractor or through an affiliated party; includes information on working for an affiliated party.
11/01/2022
Travel Reimbursement Form-2024 Mileage Rate
在没有联合国军司令部旅行卡的情况下要求报销里程和费用 accepted by vendor/contractor
2024
Travel Reimbursement Form-2023 Mileage Rate
在没有联合国军司令部旅行卡的情况下要求报销里程和费用 accepted by vendor/contractor
2023
APPROVAL QUEUE FORMS
CAPITAL EQUIPMENT FORMS
To donate to non-profit agencies; original value of the asset under $10,000
(如果在2017财年或之前购买,则为5000美元).
11/01/2022
FOAPAL MANAGEMENT
GIFT CARD WAIVERS
礼物、奖品、奖励——非学生
礼物,奖品,奖励-学生的付款
JOURNAL ENTRY FORMS
Automated journal entry for Banner upload process; used to transfer revenue and expense 在foap之间或进行更正.
07/08/2016