Forms

Asset Management and Disbursements

• Checking the Invoice Payment
• Completing a Spend Authorization
• Completing an Expense Report
• Creating a Receipt
• Creating a Spend Authorization for Mileage
• Expense Card Charge Processing
• Finding Draft Expense Reports
• Missing Receipt Form
• Process Expense Card Credits
• Submitting for Non-Employee Reimbursements and Non-Travel Employee Reimbursements
• Submitting International Meal Reimbursement
• Travel Manual
• Travel Guidelines for Employees
• Travel FAQs
• University Student Involved Travel Guide

Budget

• Budget Planning How To Guide 
• Budget Planning Training Video
• How to Run Budget to Actuals Report
• How to Run Budgetary Balance Report 

Payroll and Tax Services

• Certifying Your Time
• Set Up or Modify Your Payment Elections
• Set Up or Modify your Withholding Elections
• View and Print Your Payslips
• W-2 Delivery Options
• W-2 Print Options

Student Business Services

• Book Voucher Request
• Deferred Corporate Tuition Assistance Program Enrollment Agreement Application
• Fee Adjustment Request
• Florida Prepaid Opt-out Form
• Late Payment Waiver Request
• Late Registration Waiver Request

• Petition for Reinstatement-Non-Payment of Tuition

• Third Time Repeat Course Fee Exemption Petition Form
• Tuition Deferment Request