Forms and Appendices

Procedure No.   
Procedure Title Reference Title
GEN-PR-1000 University Policy Management   University Policy Template (WORD)
GEN-PR-1000 University Policy Management   University Procedure Template (WORD)
FA-PR-1202 Funds Handling Appendix A Cashier's Deposit Transmittal Form (PDF)
FA-PR-1202 Funds Handling Appendix B Check Receipt Mail Log (PDF)
FA-PR-1202 Funds Handling Appendix C Guidelines for Preparing Written Funds Handling Procedures (PDF)
FA-PR-1205 Fee Procedure Appendix I Fee/Request Waiver Form (PDF)
FA-PR-1206 Post Office Box Appendix A Post Office Office Box Rental Agreement (WORD)
FA-PR-1207 Food and Beverage Appendix A Food and Beverages Authorization/Payment Form (PDF)
FA-PR-1207 Food and Beverage Appendix B Coca Cola Product Listing (PDF)
FA-PR-1209 University Travel Appendix B Request for Travel Form (EXCEL)
FA-PR-1211 Surplus Property Management Appendix A Surplus Property Transfer Form (SU25) (PDF)
FA-PR-1211 Surplus Property Management Appendix B Surplus Property Donation Form (SU30) (PDF)
FA-PR-1211 Surplus Property Management Appendix C Surplus Report (PDF)
FA-PR-1212 Physical Inventory Appendix Equipment Liaison Handbook (PDF)
FA-PR-1214 Payment Cards Appendix A PCI Compliance Steering Committee Charter (PDF)
FA-PR-1214 Payment Cards Appendix B Departmental Request to Accept Payment Cards (PDF)