Forms
- Capital Item Request Form: Capital Item Request for items valued over $20,000
- Finance Committee Transfer Request Form: Reserve Fund Transfers, Departmental Transfers or Budget Adjustment Request to the Finance Committee
- Fixed Asset Inventory Control Card: File for each asset purchased with a value greater than $1,000
- Form W9: Must be filed for each new vendor
- 1/1/23-12/31/23 Travel Reimbursement Voucher-2023 (Excel): Employee Travel Reimbursement for travel between 1/1/2023-12/31/2023
- 1/1/23-12/31/23 Travel Reimbursement Voucher-2023 (PDF): Employee Travel Reimbursement for travel between 1/1/2023-12/31/2023
- 1/1/24-12/31/24 Travel Reimbursement Voucher-2024 (Excel): Employee Travel Reimbursement for travel between 1/1/24-12/31/24
- 1/1/24-12/31/24 Travel Reimbursement Voucher-2024 (PDF): Employee Travel Reimbursement for travel between 1/1/24-12/31/24