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Forms

• Budget Transfer Request Form
• Expense Transfer Request Form
• Travel and Meal Reimbursement Form (PDF format)
• Reimbursement for Faculty Teaching on Two Campuses on the Same Day
• Request for Independent Services and Payment Authorization form
• Travel Pre-approval Form
• Missing Receipt Form
• ChromeRiver Instructions

Policies

• Finance and Administration Policies Manual (Policy is being revised, please check back soon)
• Bookstore Charges Policy
• Travel and Expense Policy
• Mileage Reimbursement Table (2026)

Vehicle Policies and Forms

• Accident Report Form
• Application to Drive a ºÚÁϲ»´òìÈ Vehicle
• Parking Policy
• Vehicle Use Policy

Mailroom Supplies and Publications

• Mail Services User Manual
• New logo Roll-out and Stationery Policy
• Stockroom Items List
• Stockroom Requisition Form

• Guidelines for Catering of Meetings and Events
• Guidelines for Faculty Travel Fund Application
• Missing Receipt Form Checklist
• Travel Pre-approval Form

Institutional Review Board 

• IRB Forms