呦乐园

ACCOUNTING

• Chart of Accounts
• Journal Voucher (Excel)
• Journal Voucher Job Aid 

ACCOUNTS PAYABLE

• Professional Memberships Subscriptions and Licenses
• Request for Payment Form 

GRANTS 

• Expenditure Tracking Form Sample 
• Expenditure Tracking Form Blank
• Proposed Budget

FLEET MANAGEMENT

• Fuel Card Program Application

MOTOR VEHICLE 

• Request for Motor Vehicle Record 
• MVR Out of State Driver Form 
• Driver Accident Notification 
• Supervisor Accident Follow-Up Checklist
• Supervisor Designation Form Fillable 

PROCUREMENT

• Determination of Status Form (DOS)-Employee vs Independent Contractor
• E-Verify Form
• Employer-Provided Clothing Form
• Monetary Contract Approval Routing Form
• Monetary Service Agreement Form
• Sole Source Request Form 
• Supplier Performance Report
• Food Purchase - Pre Approval Form #1 (For Student Activity Fee Funded Groups and all Student Affairs Departments)
• Food Purchase - Pre-Approval Form #2 (For Employee Group Meals, Non-Employee Meals and Student Groups not associated with Student Affairs)

PURCHASING CARD (P-CARD)

• Lost Receipt Affidavit 
• P-Card Application

RISK MANAGEMENT

• Property Loss Report
• Report an Incident

STUDENT ACCOUNTS

•  (Web form)
• Residency Waiver Form

TAX FORMS

TRAVEL

• (PDF)
• (Web form)
• Standing Request for Authority to Travel (PDF) 
• State of Georgia Certificate of Exemption of Local Hotel/Motel Excise Tax 
• Traveler and Approver Checklist
• Travel Expense Worksheet - Non-Employee