Forms

ACCOUNTING FORMS

Travel

• Arts & Sciences Travel Funds Application Form
  • Submit prior to travel. Please see guidelines.
  • Arts & Sciences Travel Regulations
• Airfare Request (formerly CABS) Form
  • International Travel Information
• Non-Hotel Lodging Authorization Request
• Travel Reimbursement Request Form
  • Please download this document to your computer, complete it and then print the completed form. Submit this to the Greenlaw accounting office with your receipts, within ten days of your return home.
  • Example Air Travel Form
  • Example Auto Travel Form

Independent Contractor

• Outside Party Form
• W-9
• Independent Contractor-Contract Invoice

Purchases

• Request to Pay Invoice Form
• Reimbursement Request Form
• P-Card Payment Form
• Direct Charge Form
  • For Student Stores, Print Shop, RAM Shop, Carolina Crossroads, and any other campus service or reservation that requests the department number for billing

Other

• Department Award Form
• Deposit Request Form
• Dual Employment Payment Request
• OSR Computer Purchase Form