Forms

Most forms are in Adobe Acrobat (PDF) format

Access Requests

• PeopleSoft Financials Access Request

Accounts Payable

• W-9
• Exception Payment Requisition
• Vendor Application
• Telecommunications Allowance Request
• Wire Request Information Form
• Mileage Log for Employee Reimbursement
• Mileage Log for Employee Reimbursement (prior to January 1st)
• GSEP Travel and Entertainment Expense Summary Form (please note that this form is not required - it is an internal form we are providing to aid in organizing and summarizing your reimbursement submissions)
• Driver Status Notification

Cashier's Office

• Deposit Form
• Credit Card Deposit Form
• Petty Cash Reimbursement Form
• Credit Card Refund Form

Credit Cards

• Credit Card Application (must fill out Peoplesoft Financials Access Application first)
• Proxy Request Form

Payroll

• Direct Deposit
• Hand Check Req
• Additional Payment(s)
• Make-Up Time Request
• Time Sheet