Documents, Forms & Presentations

• PDF - ProCard End of Year Notice FY13
• PDF - Automatic Deposit Transmittal
• PDF - Banner Extract - Computer Set Up
• PDF - Check Cancellation Form
• PDF - Check Request Form
• DOCX - Financial Security Instructions Update 02/2009
• PDF - Meal Expense / Reimbursement Request For Approval
• PDF - OTC Sales Tax Exemption Notice
• PDF - UCO Tax Exempt Notice
• PDF - OSF Tax Exempt Notice
• PDF - W-9 Form

Gifts & Donations:

• PDF - Gift Agreement Form
• PDF - Gift Agreement Tips & Considerations

Presentations:

• PPT - Accounts Receivable
• PPT - Funding Source Presentation Updated 5/2/2012
• PPT - ProCard Expense Codes
• PPT - Introduction to PaymentNet
• PPT - Adding Lines in PaymentNet
• PPT - Finding Expense and Commodity Coding in Admin Portal