EMPLOYMENT PC05NH (New Hire) Memorandum of Agreement (MOA) PC05CE (Continuing Employment) Probationary Period Evaluation PC05SF (Short Form) Request for Leave (Faculty/Staff) PC05LF (Long Form) Ìý PC06 Ìý Ìý TRAVEL Travel Request Form Vehicle Utilization Request Form (VURF)Ìý- updated 5/15/24 Travel Expense Voucher Request for International Travel Student Group Travel Clearance Form Telephone Call/Internet Form Cash Advance Form MVSU Waiver Request State Waiver Request Pre-Payment Authorization Form (Group Travel) Accounts Payable Direct Deposit Form Motor Vehicle and Fleet Management AgreementÌý- updated 5/15/24 Ìý FINANCE/PURCHASING Account Number Application Requisition Remittance Voucher Interdepartmental Invoice Monthly Interdepartmental Report Budget Transfer Form Budget Transfer between Departments Form Budget Escalation Form Electronic Budget Access Authorization Form Direct Deposit Form Salary Calculation Template Reimbursement Form Ìý TELECOMMUNICATIONS Request for Cellular Phone/Mobile Hotspot Telephone Change Form Request for Replacement/Return aÌýCell Phone Cellular Phone Policy Cellular Phone Return-Replacement Policy Acknowledgement of Cellular Phone Plan Ìý OTHER Staff Fee Waiver Facility Reservation Form/Price List for Facilities Ìý Facility Use Agreement Property Accountability Hand Receipt Form Initial Property Assignment Form Approval Limit Schedule FY 2015 Budget Template FY 2016 Proposed Budget FY 2017 Proposed Budget FY 2018 Proposed Budget FY 2019 Budget Template Time and Effort Certification Report Form FY 2020 Budget Template Credit Card Consent Form FY 2021 Budget Template Mission Statement FY 2022 Budget Template FY 2023 Budget Template FY 2024 Budget Template FY 2025 Budget Template FY 2026 Budget Template Ìý
