Travel Request form. Use this form to request authorization for travel. MUST be filed BEFORE travel commences.

Travel Expense form. Use this form to report your expenses once you return from your travel. Every travel expense form must have an accompanying travel request form on file.

Supplemental Pay form. Use this form to compensate current employees above and beyond their regular pay.

Purchase Requisition form. Use this form to request authorization for any purchases.

Professional Services Contract. Use this form to enter into professional contracts with external vendors. PIs MUST obtain all required signatures on the contract before they submit it to the Office of Research Services and Sponsored Programs.

Professional Services Check Request. Use this form to compensate external vendors for their services. Must be submitted with a copy of the executable Professional Services Contract.

Petty Cash form. Use only for emergency purposes with a limit of $100 including tax per vendor, per day.

Bookstore and Warehouse Interdepartmental. Use this form to establish bookstore credit line and order copy paper.

Undergraduate Student Employment Request. This is not the only form required in order to employ an undergraduate student. For more information on the requirements visit Student Employment or call 475-4184. The form posted here is required in order to debit an existing grant account for the services of a currently enrolled undergraduate student.

Graduate Student Employment Request. This is not the only form required in order to employ a graduate student. For more information on the requirements visit Student Employment or call 475-4184. The form posted here is required in order to debit an existing grant account for the services of a currently enrolled graduate student.

Keyword Request Form. This form is used by Research Services to identify potential grant sources for individual research interests. Fill out and submit the form to be notified of grant opportunities related to your area of interest.