Business & Financial Affairs Forms

    Business & Financial Affairs Forms

    Access Forms
    PeopleSoft Security Access Request Form (For Faculty & Staff) PeopleSoft Security Access Request Form (Business & Financial Affairs Staff ONLY)
    Banner Student Access I-Strategy Security Access Request Form
    Accounting & Accounts Payable
    Direct Deposit for AP

    This form allows you to be setup to receive certain AP payments via EFT.

    		 Direct Deposit Termination
    Departmental Cash Handling Security Policy & Form Check Requests Form (EchoSign)
    Auxiliary Services
    Commuter Meal Plans Payroll Deduction Form for Faculty/Staff Meals
    Employee Food Purchase Request Form Student Food Purchase Request Form
    Budget
    Budget Amendment Form
    Bursar’s Office
    Cash Handling Procedure Cash Deposit Transmittal
    Detail Code Request Form Employee Payment Agreement Form
    Comptroller’s Office (General)
    Relocation & Moving Expense Agreement

    ***See Policies & Procedures page for Relocation Expense Policy

    		 Reimbursement Request for Relocation Expenses
    Departmental Cash Handling Form SSU Cash Handling Form
    Financial Aid
    See Financial Aid Forms
    Grants & Contracts Compliance
    Grant Budget Change Form Grant Budget Form
    Allowable & Unallowable Cost 2 CFR 200 Stipend Fellowship Request
    *Reset Form Before Filling Out*
    Payroll
    Payroll Deduction Form (for meals) Payroll Deduction Form — Athletics
    Property Management (Central Stores)
    Property Transfer to Surplus Surplus Property Regulations
    Property Transfer Form Surplus Property form
    Record Control Center Card Off-Campus Use of Equipment
    Equipment Retirement Form
    Procurement
    P-Card Requisition Contract Documents
     
    University Travel
    Candidates Travel Policy and Procedures High Cost Areas in Georgia (State Per Diems)
    Statewide Travel Regulations Travel Expense Statement (Domestic) *New Rates*

    For ALL Domestic Travel within the Continental United States
    Non-Employee/Student Travel Reimbursement Form Travel Expense Statement – International

    For ALL International Travel outside of the Continental United States
    Travel Cash Advance Request Form

    Note: This form should be used ONLY by persons traveling on a blanket travel authority (such as a Bus Driver)

    		 Travel Authority Form & Cash Advance Form

    (Non-PeopleSoft)

     
    Travel Hotel Motel Exemption Form

    For Use in State of Georgia

    		 eReservation Online – Motor Pool **NEW**
    Travel Hotel Motel Exemption Form

    For Use in State of Florida

    Virtual Advisor