Finance and Administration Forms
Featured Links
Accounts Payable
- Reimbursements of Travel and Other Expenses
- American Express Application
- Direct Deposit Form
- Travel Advance / Prepayment Form
Budgeting
Purchasing
- Check Request
- Fixed Assets - Equipment Transfer
- Fixed Assets - Missing Asset
- Fixed Assets - Off-Campus Equipment
- P-Card Cardholder Account Information Change
- P-Card Employee Agreement
- P-Card Enrollment
- P-Card Gift Card-Certificate Recipient Information
- P-Card Missing Receipt Affidavit
- P-Card Monthly Sign-Off Sheet
- P-Card Request for Emergency P-Card
- P-Card Separation and Clearance
- P-Card Transaction Dispute Form
- P-Card Transaction Log - Cardholder
- Purchase Requisition
- Sole Source Justification
- WSSU Vendor Registration
Accounting
