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Commonly used forms that can be found on the Forms Directory include:
- 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
- Entertainment Reporting Process Changes: July 2016
- ERF (Entertainment Reporting Form) Training