Business Office Forms

The following forms are all in Adobe PDF format, which requires Acrobat Reader to view. To download a free copy, please visit the Adobe website. 

• Business Office Transaction Request
• Business Office Authorization to Pay Wages
• Employee Travel Expense Report
• Travel Advance Request
• Approval of Absence
• W-9 Form
• Off-Campus Trip and Extended Travel Parent/Guardian Consent Form and Disclaimer of Liability Agreement
• Approval for Domestic Extended Trips
• Approval for International Extended Trips
• Tuition Reimbursement Application 
• Student Billing Form
• Student Billing Form for Athletic Playoffs
• Auction Reimbursement Form

Business Office Policies 

• Accounting Policy PO-06: Travel Policy
• Accounting Policy PO-07: Travel Advance
• Policy PO-08: Domestic and International Extended Travel Policies and Procedures
• Accounting Policy PO-20: Mileage Reimbursement Rate