Forms

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Below is a list of commonly used forms throughout the Finance Division, in department order.  Should you have any questions, please contact the Subject Matter Expert (SME) for the appropriate form. Know what you’re looking for, click on the department name here to jump down the page:

Pcard

FORM LINK
Subject Matter Expert
PHONE
E-MAIL
ACCOUNTING:
Carol Stinson
62223
Carol Stinson
62223
ACCOUNTS PAYABLE:
Paula Beasley
66488
Juanita Parsons
66520
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
A/P Group
66488
BANNER RELATED:
Computing Services
63200
Computing Services
63200
Payroll
66457
Computing Services
63200
BUDGET:
Melanie Gallaher
66356
Melanie Gallaher
66356
Melanie Gallaher
66356
Melanie Gallaher
66356
Melanie Gallaher
66356
Katrina Eskins
67096
Melanie Gallaher
66356
PAYROLL:
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
Payroll
66457
P-CARD:
62215
Pcard
62215
Pcard
62215
Pcard
62215
Pcard
62215
Pcard
62215
Pcard
62215
TRAVEL:
Travel Group
66488
Travel Group
66488
Travel Group
65717
Travel Group
66488
Travel Group
66488
Travel Group
66488
Travel Group
66488
VENDOR REGISTRATION:
A/P Group
66488
A/P Group
66488
Accounts Payable
66488
Accounts Payable
66488
WEB TIME ENTRY:
Payroll
66457
Payroll
66457