Business Office Policies and Forms

The following Business Office forms may be printed, filled out, and sent to the department indicated.

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Policies

• Credit Card Policy
• Travel Policy
• Purchasing Policies & Procedures
• External Grants Policies & Procedures
  
• Procedures for Incentives for Research Participants

General Forms

• Credit Card Authorization Form (Accounts Payable)
• Payment Request Form (Accounts Payable)
  
• Stipend and Award Request Form (Accounts Payable)
• Travel Expense Report (Accounts Payable)
• Travel Comparison Form (Accounts Payable)
• W-9 Vendor Information (Purchasing)
• Alternate Approver Form (Purchasing)
• Budget/Expense Transfer Request (Business Office)
• Deposit Request Form (Business Office)

Travel and Project Grants

• Travel Expense Report (Grants Manager)

Student Payroll

• Hendrix Summer Student Worker (Payroll Coordinator)

Student Organization Forms

• New Agency Account Request (Business Office)
• Student Org Purchase Order & Credit Card Request Form (Purchasing)