forms

The Citadel

Forms

Instructions

Cash Receipt FOPAL

Cash Receipt INDEX (Preferred)

Catering Event Contract

C atering Event Contract (Non-Citadel Accounts)

CD Multi Form

Deduction Authorization

Direct Deposit

Direct Payment Request

Entertainment Expense Document

Fund Code Maintenance

Honorarium Contract

I-312 (for Honorarium payments)

Interdepartmental Charge

Journal Voucher

Leave Request (non-exempt)

Leave Request (exempt)

Moving Expense

Non Employee Expense Reimbursement

Overtime Request

Petty Cash Reimbursement excel document (use Explorer)

Request to Set Up FRS Account

Request to Establish Agency Fund

S.C. Deferred Compensation Form

403(b) / Tax Sheltered Annuity

Travel Document

Upload Batch Control Log excel document (use Explorer)

W-4

W-9

Wire Transfers excel document (use Explorer)

Back to Financial Services

Please send questions and comments to Vickie.Williamson@Citadel.edu