Honorarium Form<\/a> W-9 Form<\/a> Entertainment Reimbursement Form<\/a> Entertainment Supplemental Guest List Form<\/a> General Reimbursement Form<\/a> Employee Travel Expense Reimbursement<\/a> Guest Travel Expense Reimbursement<\/a> Declaration of Missing Evidence (DME)<\/a> Business Information Form<\/a> Employing Student Request Form<\/a> Request a purchase form <\/p>\n","protected":false},"excerpt":{"rendered":"
\nSubmit this form to request the payment of an honorarium to a visiting speaker. A copy of the event flyer\/public announcement and a W-9 for the guest is required.<\/p>\n
\nThis federal tax form must be completed and signed by the visiting speaker, and attached to the honorarium request.<\/p>\nReimbursement<\/h3>\n
\nSubmit this form to request reimbursement for any meal or food-related purchases associated with an official event. Receipts and a list of all participants names and academic affiliation are required (entertainment supplemental guest list form).<\/p>\n
\nUse this supplemental form for the guest list.<\/p>\n
\nUse this form to request reimbursement of supplies\/books\/software\/computer peripherals, etc. (Any non-food requests.) Original receipts required.<\/p>\n
\nOriginal receipts required.<\/p>\n
\nOriginal receipts required.<\/p>\n
\nComplete this form when original receipts are missing, incomplete, or illegible. If a receipt is not itemized or there is no method of payment on a receipt, the DME form must be completed.<\/p>\nAdditional Forms<\/h3>\n
\nIf you have planning to contract out work, this form must be completed and approval must be given BEFORE any work may be done.<\/p>\n
\nFill out this form to request to hire a student.<\/p>\n
\n<\/a>Fill out this form to request a purchase.
\n<\/a><\/p>\n