一道本不卡免费高清

Business & Financial Affairs Forms

Form Categories

Accounting & Accounts Payable

Auxiliary Services

Budget and Financial Analysis

Student Financial Services

Comptrollers Office (General)

Financial Aid

Grants and Contracts

Payroll

Property Management (Central Stores)

Procurement

University Travel

PeopleSoft Security Access Request Form (Business & Financial Affairs Staff ONLY)
Banner Student AccessI-Strategy Security Access Request Form

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

Departmental Cash Handling Security Policy & Form

Auxiliary Services

Commuter Meal Plans 2013Payroll Deduction Form for Faculty/Staff Meals
Non-Department Request Form (Copy Services)
Department Request Form (Copy Services)
Budget, Financial Analysis, & Agency & Auxiliary Accounting
Budget Amendment Form
Agency Fund AgreementAgency Fund Transfer Request

Student Financial Services

Application for Petty Cash

Student Financial Services FERPA Release Form

Borrowers Authorization to Release Plus Loan Refund Form

Cash Deposit Transmittal

Payment Agreement Form

一道本不卡免费高清***This form is to be used only with the authorization from Student Financial Services. It is invalid unless all signatures are present. Please contact Student Financial Services at (912) 358-4043 prior to completing this form.

Ticket Log Form
Weekend After-Hours Cash Collection Form
Comptroller's Office (General)

Relocation & Moving Expense Agreement

***See Policies & Procedures page一道本不卡免费高清 for Relocation Expense Policy

Reimbursement Request for Relocation Expenses
Departmental Cash Handling FormSSU Cash Handling Form

Financial Aid

See Financial Aid Forms

Grants & Contracts Compliance

Grant Budget Change FormGrant Budget Form

Stipend Fellowship Request
*Reset Form Before Filling Out*

Payroll

Payroll Deduction Form (for meals)

Payroll Deduction Form -- Athletics

Historical Edit Form

This form is to be used for historical edits. A Historical edit is missed hours and exception time from a previous pay period.

W-2 Reissue Request Form

Property Management (Central Stores)

Property Transfer to SurplusSurplus Property Regulations
Property Transfer FormSurplus Property form
Record Control Center CardOff-Campus Use of Equipment
Equipment Retirement Form

Procurement

Sales & Use Tax Exemption FormP-Card Account Summary
P-Card Transaction LogP-Card Credit Confirmation
P-Card Supervisor ApprovalP-Card Missing Receipt Form

Contract & Agreement - Updated 2019

Approval Form SSU Contract & Agreement - Updated 2019

P-Card Application

Vendor Registration Form

一道本不卡免费高清This form should be used to add new and/or update existing vendor information

P-Card Expense Approval Form
P-Card Disputed Items FormW-9 Savannah State University

University Travel

Candidates Travel Policy and ProceduresHigh 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 on or after November 1, 2016

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)

(EchoSign)

 

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

Cash Advance Clearing Form