Reimbursements How-To Information

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As an employee, you may need to submit a form. This page will assist you with finding the appropriate forms to use for Reimbursements.


HOW TO INFORMATION


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Cellular Authorization Request Form

Who: Staff or Faculty

When: Use this form to receive authorization to use your personal cell phone for university business.

How: Complete the form, acquire the appropriate signatures, and route to Accounts Payable (35 ADM).

Form: Cellular Authorization Request Form

Related Information:


To find out more, go to: Accounts Payable

EFT Instructions and Form

Who: Staff or Faculty

When: Use this form to choose electronic funds transfer or direct deposit for your travel payments and reimbursements.

How: Complete the form, attach a voided check (for a checking account) or a bank deposit slip (for a savings account), and submit all paperwork in a sealed envelope in person to Becky Lappin in General Accounting. (Do not put the paperwork in the interoffice mail.)

Form: EFT Instructions and Form


To find out more, go to: Accounts Payable

Nonresident Alien Questionnaire

Who: Staff or Faculty

When: This form is used to to collect tax information in compliance with the Nonresident Alien Tax Compliance Program.

How: Complete form, attach required documentation, and route the completed form to General Accounting (35 ADM).

Form: Non-Resident Alien Questionnaire


To find out more, go to: General Accounting