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Frequently Used Forms

click here for   Forms Directory

- 204 payee set-up

- CruzBuy access 

- FIS access 

- Manual Signature Authorization and Approval

- Moving/reloacation reimbursement form

- Direct Payment

- ProCard forms

- Independent Contractor Pre-Hire Worksheet

- Travel Advance Request (TAR) ...

...and Trip Number Procedures

- Post Travel Expense form

- Travel Mileage Expense Log for multiple trips

Additional Help

CruzBuy Training

- Entertainment Reporting Process Changes: July 2016

- ERF (Entertainment Reporting Form) Training

- FIS Training