







Forms and policies are available as Microsoft Word, Excel, or in Adobe Acrobat file format. Download the Adobe Acrobat viewer.
| File Name | Download |
|---|---|
| Certificate of Insurance: Property/Equipment Lease or Event Agreements | |
| Change Employee Personal Information Form | |
| Community Relations Authorization | |
| Cost Share Project Contribution Report | |
| Cost Shared Effort Work Activity Exempt Employees & Faculty | |
| Cost Shared Effort Work Activity Hourly & Non-exempt Employees | |
| Criteria for Driving on Foundation Business | |
| Customer Invoice | |
| Effort Reporting Form - Faculty | |
| Effort Reporting Form - Foundation Employee | |
| Effort Reporting Form - University Staff and Management | |
| Employee Information Sheet - PT | |
| Federal Equipment Relocation | |
| Foundation-Sponsored Credit Card Application | |
| Gift-In-Kind Acceptance Form | |
| JDE System Inquiry Application | |
| Journal Entry Form | |
| Operating Trust Account Application and Instructions |
|
| Payment Authorization | |
| Payroll Agreement | |
| Payroll Schedule - Benefited Employees | |
| Payroll Schedule - Non-Benefited Employees | |
| Pricing Discount Vendor Letter | |
| Purchase Order | |
| Released Reimbursement Time Computation Agreement | |
| Rumba Connection Application | |
| Rumba Pre-Install Guidelines | Visit Web site |
| Separation Form | |
| Source of Deposit for Grants and Contract | |
| Time Voucher - Students & Hourly | |
| Transaction Form | |
| Travel Expense Claim Form | |
| Travel Notification | |
| Vendor/Consultant Data Form | |
| W2 Replacement Request Form |
| File Name | Download |
|---|---|
| Community Relations | |
| Foundation Account Policy 03-1 |
|
| Foundation Cell Phone Policy |
|
| Gift Acceptance | |
| Independent Contractors/Stipends/Scholarships | |
| Nepotism Policy | |
| Private Donations | |
| Purchasing | |
| Subrecipient Monitoring | |
| Travel Expense & Allowance | |
| What is an Independent Contractor |