2.IV.B1 |
2 |
Request for New FOAPAL |
Finance & Accounting |
04/30/2013 |
2.IV.B2 |
2 |
Line Item Budget Request |
Finance & Accounting |
11/17/2021 |
2.IV.B4 |
2 |
Auxiliary Enterprise Certification |
Finance & Accounting |
11/09/2018 |
3.I |
3 |
Direct Pay Form |
Procurement Services |
08/29/2016 |
3.II |
3 |
Payee Invoice/Employee |
Procurement Services |
02/07/2018 |
3.III |
3 |
Payee Invoice/Student |
Procurement Services |
02/07/2018 |
3.III.A2 |
3 |
Vendor Application Form |
Procurement Services |
07/18/2013 |
3.III.A3 |
3 |
ACH Enrollment Form |
Procurement Services |
04/26/2012 |
3.IX.SO |
3 |
Payee Invoice - Registered Student Organizations |
Procurement Services |
07/18/2013 |
3.IX.SC |
3 |
Payee Invoice - Registered Sports Clubs |
Procurement Services |
06/18/2013 |
3.X |
3 |
IRS Twenty Factor Test |
Procurement Services |
01/14/2014 |
3.XI |
3 |
Travel Authorization Request |
Procurement Services |
02/11/2015 |
3.XII |
3 |
Group Roster/Cash Distribution Form |
Procurement Services |
02/11/2015 |
3.XIII |
3 |
Group Travel Event Reconciliation Form |
Procurement Services |
02/12/2015 |
3.XIV |
3 |
Electronic Payment Authorization Form |
Procurement Services |
12/21/2017 |
3.XV |
3 |
Substitute W-9 Form |
Procurement Services |
01/03/2018 |
4.IV.1 |
4 |
Purchase Requisition |
Procurement Services |
06/13/2013 |
4.IV.2 |
4 |
Approval Queue Profile |
Procurement Services |
04/01/2013 |
4.IV.3 |
4 |
Sole Source Certification Form |
Procurement Services |
04/01/2013 |
4.IV.4 |
4 |
Emergency Purchase Certification |
Procurement Services |
04/01/2013 |
4.IV.5 |
4 |
Change Order Form |
Procurement Services |
04/01/2013 |
4.IV.6 |
4 |
Self-Move Reimbursement Form |
Procurement Services |
11/20/2014 |
4.V.3 |
4 |
Open Records Statement |
Procurement Services |
04/01/2013 |
4.VI |
4 |
Independent Contractor Checklist |
Procurement Services |
05/20/2014 |
4.VI.F |
4 |
Foreign National Information Form |
Procurement Services |
04/01/2013 |
4.VII |
4 |
Evaluation Committee Guidelines |
Procurement Services |
08/06/2015 |
7.III.C |
7 |
Accountable Officer Delegation |
Bursar |
06/27/2012 |
7.IV.B1 |
7 |
Cash Collection Procedures |
Bursar |
04/12/2012 |
7.IV.B2 |
7 |
Cash Custodian Authorization |
Bursar |
04/12/2012 |
7.V.D |
7 |
Check Log |
Bursar |
06/19/2012 |
7.V.E |
7 |
Change Fund Request |
Bursar |
04/13/2012 |
7.VIII.D |
7 |
Late Payment Waiver Request |
Bursar |
05/17/2017 |
7.VIII.E |
7 |
Eagle Dollar Refund Request |
Bursar |
05/17/2017 |
7.VIII.F1 |
7 |
Deposit Refund Request |
Bursar |
10/29/2012 |
7.VIII.F2 |
7 |
Marketplace Refund Request |
Bursar |
10/29/2012 |
7.VIII.G1 |
7 |
Application for Deferment |
Bursar |
06/27/2012 |
7.VIII.G2 |
7 |
Credit Card Payment Form |
Bursar |
06/27/2012 |
7.VIII.G3 |
7 |
Non Usage Florida Prepaid |
Bursar |
05/02/2018 |
7.VIII.G4 |
7 |
FPP Summer Housing Authorization |
Bursar |
06/27/2012 |
7.VIII.G5 |
7 |
VA Deferment Promissory Note |
Bursar |
11/04/2015 |
7.X.1 |
7 |
Emergency Loan Application |
Bursar |
06/27/2012 |
7.X.2 |
7 |
Emergency Loan Promissory Note |
Bursar |
06/27/2012 |
7.XI |
7 |
Check Stop Payment Request |
Bursar |
04/25/2017 |
8.II |
8 |
New Employee Property Handout |
F&A - Property |
10/24/2016 |
8.III.J2 |
8 |
Donated Property Disposition Agreement Form |
F&A - Property |
10/09/2018 |
8.IV.A |
8 |
Property Training Verification Form |
F&A - Property |
09/19/2017 |
8.V |
8 |
Property Relocation Form |
F&A - Property |
10/02/2018 |
8.VI.B |
8 |
Property Verification Form |
F&A - Property |
10/12/2015 |
8.VII.B1 |
8 |
Property Check Out Form |
F&A - Property |
11/16/2016 |
8.VII.B2 |
8 |
Short Term Check Out Log |
F&A - Property |
09/29/2017 |
8.VIII.A |
8 |
Exchange of Property Form |
F&A - Property |
10/12/2015 |
8.IX.A |
8 |
Relief From Property Accountability Form |
F&A - Property |
10/09/2018 |
8.IX.B |
8 |
Laboratory and Medical Equipment Decontamination and Disposal Form |
F&A - Property |
01/11/2017 |
8.X.D |
8 |
Property Identification Tag Replacement |
F&A - Property |
10/12/2015 |
10.II.A |
10 |
Travel Authorization Request Form |
Procurement Services |
10/09/2014 |
10.II.B |
10 |
Travel Reimbursement Request Form |
Procurement Services |
07/22/2013 |
10.II.C |
10 |
Procurement Services Justification Form |
Procurement Services |
06/12/2013 |
10.VII |
10 |
Vehicle Mileage Log |
Procurement Services |
04/01/2013 |
10.VII.B1 |
10 |
Car Allowance Acknowledgement Form |
Procurement Services |
04/01/2013 |
10.VII.B2 |
10 |
Annual Car Allowance Certification |
Procurement Services |
04/01/2013 |
10.VII.C1 |
10 |
Complimentary Vehicle Use Acknowledgement Form |
Procurement Services |
04/01/2013 |
10.VII.C2 |
10 |
Annual Certification of Business Use of Complimentary Vehicles |
Procurement Services |
04/01/2013 |
10.VII.C3 |
10 |
Complimentary Vehicle Business Mileage Reimbursement Form |
Procurement Services |
04/01/2013 |
10.IX.1 |
10 |
Cash Advance Request Form |
Procurement Services |
02/17/2015 |
11.IV.A |
11 |
New P-Card Request Form |
Procurement Services |
11/12/2013 |
11.IV.B |
11 |
Cardholder Agreement |
Procurement Services |
07/18/2013 |
11.IV.P |
11 |
Permanent Limit Increase Request |
Procurement Services |
07/18/2013 |
11.IV.T |
11 |
Temporary Limit Increase Request |
Procurement Services |
07/18/2013 |
11.V.C1 |
11 |
Missing or Incomplete Receipt Form |
Procurement Services |
07/18/2013 |
11.V.C2 |
11 |
P-Card Prize Receipt Form |
Procurement Services |
07/18/2013 |
11.V.C4 |
11 |
P-Card Statement of No Activity |
Procurement Services |
07/18/2013 |
11.V.C45 |
11 |
Reconciler Reassignment Request Form |
Procurement Services |
07/21/2016 |
12.IV.A |
12 |
Banner Finance Security Request Form |
F&A - Security |
11/01/2017 |
12.IV.B |
12 |
Banner Payroll Security Request Form |
F&A - Security |
10/03/2018 |
12.IV.C |
12 |
Banner Bursar Security Request Form |
F&A - Security |
02/15/2019 |
13.III |
13 |
E-Commerce Activity Request |
F&A - eCommerce |
05/30/2013 |
13.IV |
13 |
TouchNet E-Commerce Security Request Form |
F&A - eCommerce |
05/04/2015 |
14.I |
14 |
FGCU Non-Exempt Attendance & Leave Report (Timesheet) |
F&A - Payroll |
11/17/2016 |
14.IA |
14 |
Timesheet Guidance Presentation |
F&A - Payroll |
11/18/2016 |
14.II |
14 |
Direct Deposit Authorization |
F&A - Payroll |
09/17/2018 |
14.III |
14 |
Electronic W-4 Completion for FGCU Employees |
F&A - Payroll |
06/15/2018 |
DR-14 |
|
Tax Exemption Certificate |
Procurement Services |
04/04/2014 |