¶¶Òõ̽̽

Finance Forms

Finance and Administration Forms

Accounts Payable

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  • (also used for Research Participant compensation) 

Accounts Receivable and Billing

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Budget-building

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Fund 100 - General Fund

Fund 150 - Income/Expense

Fund 200 - Capital Projects/Reserves/Equipment

Fund 108 - Reserves

Chart of Accounts

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Cost Transfers

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  •  (For electronic signature capability download and open the document with Adobe)

Deposits

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Employee vs. Independent Contractor

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Payroll

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PeopleSoft

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Petty Cash

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Purcard

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Purchasing

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  • (¶¶Òõ̽̽ authentication required)- must be on file for all suppliers paid by ¶¶Òõ̽̽
  • - must be completed for all purchases greater than $25,000, but less than $100,000 AND for all Sponsored Projects/Cost Share (GCA01) purchases > $10,000 and up to $25,000
  • - must be completed for all purchases greater than $25,000 when a waiver from the formal solicitation of bids or proposals is requested AND for all Sponsored Projects/Cost Share (GCA01) purchases > $10,000
  • - exempts ¶¶Òõ̽̽ from Vermont state sales tax

Space Inventory and Movable Equipment

Tax

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Travel and Expense Reimbursement

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  • (for Disbursement Center full-service customers only)

Treasury

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