Petty Cash Agreement Template Use this fillable form in combination with the Disbursement request form above to establish or re-establish a department petty cash fund for approved university business. This form needs to be manually signed by the petty cash custodian and department head. For assistance, please contact Office of Finance Accounts Payable staff at firstname.lastname@example.org or on campus extensions 3440 or 8656.
Travel Expense Form Use this form to assist you with tracking your travel expenses so that reimbursement can be requested.
Wire transfer request form Use this form to request the domestic or international transfer of funds by wire. Please allow 24 hours processing time after you submit this form to Office of Finance.