Faculty Development Committee (FDC) Disbursement Expense Reporting

A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

A form for contractors to submit project-specific prequalification details for bidding on University of Illinois construction projects.

Legal document used by contractors to confirm full payment of all project-related expenses and to request final payment from the University of Illinois.

Legal document certifying full payment and release of claims for a construction project by a contractor.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

A formal policy outlining the process for students to appeal or contest academic grades through a structured procedure involving instructor consultation and administrative review.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

A listing of approved forms used by Florida Atlantic University in various administrative departments as of 1983.

Policy defining categories and guidelines for faculty outside professional activities at UC Berkeley

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

Official policy and guidelines for Rutgers University-Newark's Raider Dollars account system, detailing usage, deposits, and refund procedures for the university ID card.

Comprehensive document detailing proposed changes to student fees across multiple university campuses for the 2004-2005 academic year.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

Policy establishing system-wide requirements for administering and accounting for loans between University of Arkansas System institutions and funds.

Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

A form requiring multi-level signatures for final approval of a proposal and its associated budget at Columbia State.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

Application form for post-graduate study on Nano-Satellite Technologies, offering master's and doctoral fellowships through the UN/Japan program.

Comprehensive report on tuition assistance programs available to staff and faculty at Iowa's public universities.

A form for Lincoln University employees to set up recurring payroll donations to support the university.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

Comprehensive safety guidelines for minors aged 14-18 participating in laboratory activities at the University of Alabama in Huntsville.

An audit report examining contracts, grants, financial management, and regulatory compliance at California State University, Dominguez Hills

A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.

Form for employees to set up or modify direct deposit payroll information across multiple financial institutions.

Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)

Annual budget document detailing fiscal year 2012 budgets for Iowa's public universities, special schools, and related entities.

Policy defining processes for reserving and renting University of Houston facilities for internal and external users.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

A form for verifying general education requirements for transfer students between Florida public institutions

Annual reporting requirement for faculty documenting compensated outside professional activities and additional teaching activities at UC Santa Cruz.

Application form for graduate students completing their degree at Hofstra University, outlining graduation requirements and submission process.

A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses

A comprehensive medical history form for Southern Wesleyan University students, collecting personal health information, emergency contacts, and immunization records.

A scholarship matching program where Southern Wesleyan University matches church-sponsored funds for undergraduate students up to $1,000 per year.

A form for visitors to provide personal information and consent to data processing when obtaining a visitor pass at Bocconi University.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A comprehensive form for registering and tracking university-owned or leased vehicles with detailed vehicle and ownership information.

A form for employees or students to report and document workplace or campus complaints with space for detailed incident description and resolution.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

A form for members to request reimbursement for prescription medication expenses through their health plan.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

Form allowing students to withdraw electronic consent and request a hard copy of their 1098-T tax form from the University of Wyoming.

Instructions for Bethune-Cookman University students to electronically access their IRS Form 1098-T tax document through online web services.

Official form for Oregon University System employees to declare a domestic partnership and transfer staff tuition rates to their partner.

Form for requesting or modifying TIM administrator access at the University of North Carolina at Chapel Hill

Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.

Form for employees to request reimbursement for personal vehicle use during business activities.

A form for requesting reimbursement for personal cell phone usage by employees.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

A form used to request payment for eligible healthcare services already received from UnitedHealthcare.

Internal document tracking the review and approval process for university policies through multiple administrative levels.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

Form for students to cancel their Jardine Apartments and Off-Campus Meal Plan at Kansas State University with associated fees and conditions.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

A form for employees to enroll in or modify life insurance coverage options through the Texas A&M University System.

A form for faculty and researchers at National Taipei University to apply for patents for their research project inventions.

Official announcement for UPSI graduates regarding convocation attendance, academic attire, and related procedures

Notification for faculty, research scholars, and students to submit patent application forms for intellectual property consideration at BHU's IPR Cell.

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

Monthly inspection form for documenting the condition and safety of emergency generators at Santa Clara University

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Official HUD notice providing guidance on transferring budget authority for project-based Section 8 housing assistance payments contracts.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Annual report documenting the activities, responsibilities, and meetings of the Student Affairs Committee at UFCD for the 2015-2016 academic year.

Instructions for requesting a student status letter for various purposes such as banking, employment, and tax exemption.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

A comprehensive guide detailing project implementation timelines, requirements, and submission procedures for selected institutions participating in a 2021 open call project.

Official guidelines for requesting academic transcripts from Pratap University for higher studies abroad.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A form for booking the Distance Learning Theatre at the Islamic University of Technology, detailing event requirements and support needed.

Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.

A form for booking the Distance Learning Theatre room with details about event requirements, technical support, and logistics needs.

A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.

Form for students to report employer financial assistance and support for educational expenses at the University of Florida.

Policy governing student evaluations of teaching effectiveness at California State University, East Bay, outlining purpose, frequency, and guidelines for assessment.

A form for submitting and documenting travel expenses for reimbursement by an organization.

A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

Form for students to cancel their university housing contract with specified cancellation fees based on date of request.

A form for donors to indicate their intention to include the Winona State University Foundation in their estate plan.

Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

Policies and procedures for submitting research proposals and sponsored project documents at the University of Florida through the UFIRST system.

A comprehensive medical and emergency contact form for minors participating in university activities, collecting critical health and contact information.

A form for requesting book purchases for the University of North Carolina at Chapel Hill's Ullman Library.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

A formal document outlining the expectations, roles, and responsibilities of faculty or staff advisors for student organizations at Texas Tech University.

Agenda for a regular board meeting of William Rainey Harper College detailing meeting proceedings and items for approval and information

A comprehensive legal services insurance plan offering preventive legal services and attorney consultations for University of California members.

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

Comprehensive legal plan booklet detailing benefits, eligibility, and services for University of California employees and retirees.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

Agreement between United Faculty and College District to modify student evaluation form questions to accommodate online and face-to-face courses

Meeting minutes documenting discussions of capital budget requests, improvement plans, and committee proceedings.

A license agreement for web-based interactive classroom software developed by University of Michigan faculty, involving a potential conflict of interest with a faculty member who partially owns the licensing company.

A comprehensive legal insurance plan document detailing benefits, eligibility, and services for University of California employees and retirees.

A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.

A comprehensive form for documenting and tracking ongoing research or development projects at the United Nations University.

A comprehensive form for documenting ongoing projects, detailing project summary, contributions, objectives, and other key aspects.

A program for students to gain experience in legislative fiscal and budgetary tasks under the guidance of the Legislative Budget Analyst and Auditor.

Web-based form for self-assessment and capital request to comply with Public Act 097-0474 requirements for school facilities.

A comprehensive handbook outlining faculty development grants, opportunities, and procedures for Skidmore College faculty members.

Annual institutional report for the Northwest Commission on Colleges and Universities covering University of Oregon's details for the year 2014.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

A comprehensive medical history form for participants at George Mason University's Transition Resource Center, collecting personal and medical information.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

A donation form for supporting the Women's Roundtable funds at East Carolina University

Application form for faculty members seeking travel or research grants at the American University of Beirut

Official meeting minutes documenting county commission agenda items, including project approvals and proclamations.

Detailed instructions for completing and submitting scholarship award documentation for Texas A&M University

A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A vehicle registration form for students participating in summer learning communities to obtain a parking permit at Western Carolina University.

University loan application form for employees seeking emergency financial assistance between $50 and $750.

Invitation to bid for outsourcing university network (wired and wireless) services at Salem State University

Application form for external researchers seeking to participate in research projects at CUNY universities

A form for employees to request various types of leave from St. Mary's University, including documenting leave details and obtaining necessary signatures.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

A form for documenting and approving food expenses and event details for UW-L activities and receptions.

A form for students to register vehicles for campus parking at Chaminade University of Honolulu, outlining parking policies and permit requirements.

Application form for graduate students seeking fellowship stipend awards at the University of Nebraska

Membership form for the APSU Women's Club, supporting university community engagement and scholarship funding.

A form allowing employees to authorize, change, or stop biweekly payroll deductions for university foundation donations.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A form for students to request a medical withdrawal, requiring input from instructors about student performance and circumstances.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

A form allowing purchase of memorial trees at Norwich University Cemetery to honor loved ones or community members.

Entry form for student writing competition in foreign languages at the University of Memphis, involving submissions in various languages on a specified topic.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

Order form for purchasing Stephen F. Austin State University homecoming t-shirts by department or individual.

Legal agreement outlining housing terms and conditions for students living on campus at California State University, Chico for the 2019-2020 academic year.

A comprehensive guide for the University Retirees Volunteer Center (URVC) operations, detailing office procedures, technology, project folders, and volunteer engagement.

A form for faculty and staff to register their vehicles and pay annual campus parking permits with tiered pricing based on salary range.

A housing license agreement for graduate students at the University of Arizona for the La Aldea apartment complex during the 2019-2020 academic year.

A comprehensive document outlining election procedures, rules, and guidelines for student government elections at Metropolitan State University of Denver.

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.

A form for employees to declare a second domiciled adult for benefits eligibility at DePaul University

Form for students to request auditing a course without receiving academic credit at Rider University.

Form for requesting tuition waivers for retired employees, dependents, and special arrangements at DePaul University.

A document outlining key activities, forms, and procedures for managing sponsored research projects and grants.

A form for University of Nebraska at Omaha (UNO) students to cancel their housing lease contract with specific terms and conditions.

A form for students to report outside private scholarships received or expected to receive for financial aid processing

A form for employees to authorize payroll deductions for charitable donations to Rider University

A comprehensive legal insurance plan booklet detailing benefits, eligibility, and services for University of California employees and retirees.

Application and checklist for admission to the educator preparation program at Texas A&M University-Kingsville for elementary education candidates.

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

Form for Southern Illinois University Edwardsville to document job offers for international students on F-1 visas

Minutes of a special meeting of the Vermont Occupational Safety and Health Review Board discussing budget, docket review, and procedural rules.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.

A form for employees to request a special parking permit for university-related vehicle use during official duties.

Comprehensive health form for participants in Shenandoah University outdoor and adventure recreation programs, collecting medical history and emergency contact information.

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

A form used to document workplace incidents, accidents, illnesses, or exposures for the University of New Mexico-Taos.

Official document outlining terms and conditions for purchasing land parcels from the University of Alaska through a cash purchase process.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.

Application form for students seeking early graduation from Chang Jung Christian University with specific academic performance criteria.

Formal nomination process for selecting new members to the Butler University Alumni Association Board of Directors.

Comprehensive guide for completing the Vermont Housing Finance Agency's operating budget projection form for rental housing properties.

Scholarship application for University of the Incarnate Word students seeking endowed scholarship opportunities for the 2020-2021 academic year.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

An application form for students seeking internship opportunities at the Center for Italian Studies at Stony Brook University.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

A memorandum of agreement outlining the procedural guidelines and deadlines for sabbatical leave applications for the academic year 2021-2022.

A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

Official registration form for students to enroll in courses at Florida Institute of Technology, allowing course selection and tracking of academic credits.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

A form for submitting warranty claims for air conditioning units, parts, and equipment by technicians or contractors.

Guidelines and instructions for completing budget forms for New York State Council on the Arts capital project grants in fiscal year 2023.

Comprehensive schedule of key dates and deadlines for summer academic sessions including registration, course changes, and university holidays.

Scholarship application for families with two or more full-time undergraduate students attending the university, offering $1,000 per sibling.

A form for students to report and document scholarships received from external sources to the University of Montevallo Student Aid Office.

A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.

Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.

Departmental process and guidelines for using volunteers in psychology research labs at the University of New Mexico.

Form for ordering and shipping graduation regalia for students at the University of Scranton.

A form documenting faculty details for social work program accreditation, including professional background and teaching assignments.

A budget form documenting expenses for a social work academic program across three fiscal years.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.

A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.

A form allowing University of West Georgia employees to make charitable contributions through automatic payroll deductions.

An application form for the Pritchard Fellowship, requiring a project plan, supervisory training plan, and collaboration plan.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

A form for healthcare professionals to document student medical disabilities and support academic accommodation requests.

A comprehensive guide for managing and destroying organizational documents according to specific retention rules and timelines.

A form for students to set up direct deposit for financial transactions with Florida Institute of Technology.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

Membership enrollment form for United Faculty of Florida, allowing non-bargaining unit members to join professional education associations.

Annual reporting document for student organizations in the Business department to document membership, leadership, activities, and goals.

A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.

A form for students to provide detailed household income and expense information to support financial aid eligibility assessment.

Application form for graduate students seeking fellowship funding at the University of Nebraska with specific eligibility requirements.

A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.

Official budget document for a school district in Illinois, detailing fiscal year financial planning and resolution.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.

A financial document used by East Stroudsburg University Foundation for requesting and processing athletic department checks.

A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)

A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.

Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.

Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.

A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.

Policy detailing procedures and requirements for university programs involving minors, including background check protocols and exclusions.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.

Membership registration form for the Osher Lifelong Learning Institute at the University of Georgia, capturing member interests and demographic information.

A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.

A form for UWG employees to authorize charitable donations through payroll deduction, supporting university funds like Annual Fund or HelpWest.

A comprehensive budget application form for the Community Development Block Grant (CDBG) program, detailing personnel, travel, operating costs, and funding sources.

A comprehensive budget form for students to document their anticipated income, funding sources, living costs, and program expenses for the upcoming school year.

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

Meeting minutes documenting safety updates and discussions for the College of Science, focusing on ISB building move and safety inspections.

A comprehensive manual for establishing and operating international alumni chapters for Ghent University graduates worldwide.

A form for collecting personal and emergency contact details for UW LEND program participants.

Detailed schedule and timeline for online admission process for CDOE programs, excluding specific degree programs.

Comprehensive budget request form for student clubs outlining club information, event planning, and funding requirements.

Legal agreement for student housing at California State University San Marcos, granting a student permission to occupy a specific bed space in campus housing properties.

A comprehensive guide for University of Saskatchewan law students seeking to undertake an individually directed research project for academic credit.

Membership form for University Faculty Federation (UFF) allowing faculty members to pay annual dues via personal check.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Detailed guidelines for university housing residents on how to properly check out of their assigned apartments and complete required procedures.

Medical release and liability waiver for participants in Anderson University's Summer Camp Program, covering health insurance, liability, treatment consent, and emergency procedures.

A form for University of Montevallo students to report and document outside scholarship awards and sources

Comprehensive medical insurance plan for Carnegie Mellon University with maximum benefit of $4,000,000 covering a wide range of medical services and treatments.

Comprehensive event guide for professional interviews and career exposition for the School of Architecture at University of Illinois.

Comprehensive event guide for professional interviews and career expo for architecture students and employers at the University of Illinois.

A form for students to document employer tuition reimbursement and defer university payment accordingly.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Comprehensive health form for incoming students at High Point University, including immunization records and medical consent.

A form for faculty and staff to document and report incidents involving students at Cal Poly Pomona.

A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A nomination form for recognizing outstanding public service and engaged scholarship at the University of North Carolina at Chapel Hill through three distinct awards.

A form for requesting and processing vendor purchases for various school departments and locations.

A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.

Nomination form for recognizing outstanding Wichita State University staff members who have provided exceptional service beyond their job duties.

Formal document for reporting Title IX incidents at Mars Hill University, capturing details about complainant, respondent, and incident specifics.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

Comprehensive guide for employees to elect University of Michigan benefits, explaining enrollment procedures and deadlines.

Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.

Nomination form for recognizing retired faculty or staff members for induction into California State University, Chico's Hall of Honor.

Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.

A professional development grant program for faculty that supports scholarly and creative inquiry in alignment with the university's teacher-scholar model.

A form for students to submit their honors thesis proposal and indicate graduation details for the Fulbright College Honors Program.

Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.

An audit report examining auxiliary-owned housing at Cal Poly Pomona, conducted by CSU Audit and Advisory Services.

Policy describing the annual job description and performance review process for faculty at Lewis-Clark State College.

A scholarship program that reduces attendance costs for families with multiple full-time undergraduate students at the university.

Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

A form for students to document and track clinical rotation travel details for potential reimbursement.

Comprehensive overview of faculty, degree programs, and mission statement for the McAfee School of Business.

Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.

Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

Establishes requirements and responsibilities for managing debt programs within The Texas A&M University System.

Establishes requirements and responsibilities for debt program management for The Texas A&M University System and its members.

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

A financial aid form for students to provide information for loan and scholarship eligibility at the University of Houston-Downtown.

A form for students to request an increase in their financial aid budget based on additional educational expenses.

Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.

Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.

Form for students to request cancellation of various types of student loans for the 2023-2024 academic year.

A form for students to cancel or reduce student loans for the 2023-2024 academic year at Appalachian State University.

A form for students with disabilities to request specialized shuttle transportation services at Montclair State University.

A form for University of South Florida students to modify or cancel additional financial resources for the 2023-2024 academic year.

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.

A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.

Independent Budget Analyst report evaluating the financial implications of a proposed long-term lease for a 1,000-bed emergency shelter in San Diego.

A financial aid form for students to provide information for loan budget calculation and eligibility assessment for the 2024-2025 academic year.

A form to nominate full-time or adjunct faculty for recognition of outstanding teaching performance at Pensacola State College.

Form for students to update their anticipated enrollment status and credit hours for financial aid purposes across summer, fall, and spring semesters.

Form for students to provide documentation of U.S. citizenship or eligible non-citizen status for financial aid purposes.

A form for students to request budget review for unusual financial expenses not included in standard financial aid calculations.

A form used by University of Illinois Chicago to verify student citizenship status for financial aid processing.

University of Illinois Chicago financial aid form for verifying student citizenship or eligible non-citizenship status.

A comprehensive housing agreement for new and returning graduate and undergraduate students at Coastal Carolina University specifying housing eligibility, requirements, and terms.

A form for students to cancel or reduce student loans for the 2024-2025 academic year at Appalachian State University.

Instructions for reporting private outside scholarships, submitting checks, and requesting enrollment verification for university students.

A form for students to report and modify additional financial resources for the 2024-2025 academic year at the University of South Florida.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

A form used to request a certificate of insurance from Purdue University's Risk Management department.

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

Legal waiver for Villanova University students participating in club sports during the 2024-2025 academic year, acknowledging potential risks and releasing the university from liability.

A legal waiver for participants attending the 2018 Western Region Leaders Forum events, releasing the University of California from liability for activities and potential risks.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A document outlining the proposed affiliation and transfer of control between Wichita State University and Wichita Area Technical College for the Higher Learning Commission.

A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.

Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.

Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

A legal document granting Algoma University permission to use an individual's pictures, testimonials, recordings, or videos for advertising and informational purposes.

A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

Comprehensive procedure outlining the evaluation process for full-time, part-time, and dual-enrollment faculty members at the college.

A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

A form for employees to request time off for volunteering activities, outlining terms and conditions of volunteer service.

Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

Monthly report of rental, service, and professional agreements approved by college presidents and chancellor

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

Provides policies and procedures for conducting the annual physical inventory of capital assets at NC State University.

A comprehensive peer evaluation form for assessing university faculty performance across multiple teaching dimensions.

Procedures for nonacademic, administrative, and academic employees terminating employment with the University, including handling of benefits and exit process.

A comprehensive reporting form for faculty members to document their teaching, scholarly activities, and professional services for the academic year.

A form for students seeking to waive the maximum 32-credit transfer rule at Iowa State University.

Comprehensive guide for new faculty members at University of California, Santa Cruz, covering essential onboarding resources and initial steps.

A form for instructors to complete a comprehensive review and assessment of an online course for administrative review and approval.

Comprehensive instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.

Administrative policy outlining safety and communication protocols for university programs involving minors, including emergency procedures and medical considerations.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

A comprehensive procedure for evaluating faculty performance across multiple dimensions, emphasizing diverse assessment methods and professional development.

University policy outlining compliance education and training procedures for athletics department personnel and student-athletes.

Form for documenting and obtaining approval for purchases made without following standard UC Davis and UC ANR purchasing policies.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

A comprehensive application form for faculty to request IT funding for technology projects and research at Francis Marion University.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

Policy detailing procedures for unemployment compensation insurance for university employees in Utah, including termination processes and eligibility.

Official employment offer document outlining pre-employment requirements for part-time faculty candidate at Palomar College.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

Nomination form for post-graduate study fellowship program on nano-satellite technologies sponsored by United Nations and Japan.

A form allowing Texas A&M University students to authorize a third party to retrieve their academic records with specific transaction permissions.

Form allowing students to authorize release of academic records to a specified third party in compliance with FERPA guidelines.

A form used by West Virginia University employees to request vendor payments and document business expenses.

A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

A federal form for claiming residential moving and related expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.

Legal document releasing the university from liability for risks associated with volunteer coaching activities.

Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

A form for documenting and approving faculty credentials, qualifications, and teaching eligibility at Gwinnett Tech.

Form for undergraduate students to approve graduate-level courses for dual-counting or transfer in a 4+1 degree program.

Form for students to update their permanent, local, and billing address information with Western New England University.

Policy defining ownership, protection, and licensing of intellectual property created by university personnel using university resources.

Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

Final examination for Law 459 Business Organizations course at University of British Columbia's Allard School of Law in December 2020

A comprehensive checklist for new faculty onboarding in a nursing educational setting, covering administrative, technological, and clinical orientation tasks.

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

A form for students to request pass/fail grading for a course at Seton Hill University, with specific restrictions and requirements.

A form documenting financial support requirements and sponsorship details for international students applying to Dongguk University, Los Angeles.

A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Application form for potential leadership members of a UCI Alumni Association chapter, outlining expectations and contact information collection.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

Form for Southern Illinois University Edwardsville to document job offers for international students on F-1 visas

A media consent form allowing the University of Wisconsin-Whitewater to use a participant's image and likeness for various purposes.

A comprehensive evaluation form for assessing instructor teaching performance and classroom effectiveness.

A formal document for students to appeal a course grade by submitting a request for review to the Vice Provost after initial resolution attempts.

Official form for students to submit a final grade appeal to the university provost after previous appeal steps have been unsuccessful.

University of British Columbia law school final examination for Business Organizations course with detailed exam instructions and academic integrity guidelines.

Instruction document for University of Maryland students interested in becoming paid note takers through the Accessibility and Disability Service (ADS)

Guidelines for construction and maintenance projects at Prairie View A&M University, defining project initiation, delegation of authority, and management responsibilities.

Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.

A form for international students to request various official letters from university international services, such as enrollment verification, financial verification, or academic standing letters.

A form for employees to request various types of leave including sick, vacation, and unpaid leave at Dongguk University Los Angeles.

Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.

A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.

Form for documenting and verifying faculty credentials and employment information at Gwinnett Tech

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.

A form for employees to request approval and reimbursement for estimated travel and business expenses.

Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.

Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.

Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

Official notice for students to apply for graduation by submitting required documents and forms to Eastern West University.

A form for requesting fund transfers by commercial, non-commercial, and third-party organizations through the United Nations payment system.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

A comprehensive evaluation instrument assessing teaching performance across design, delivery, management, and professional relationships.

Comprehensive guidelines for recruiting and managing foreign scholars at National Cheng Kung University, detailing administrative procedures and legal requirements.

Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.

Official document providing instructions for students to apply for graduation at East West University for the 22nd Convocation in 2023.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

A form for registering a vehicle on a university campus, collecting vehicle and personal details for parking permit issuance.

A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.

A form used by students at Sultan Qaboos University to appeal their final course grade through a formal review process.

Guidelines and required documents for transferring academic titles between higher education institutions in Thailand.

Policy governing travel expenses, reimbursement, and authorization for university business travel.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Establishes procedures for requesting repair service for office machines at a university through an interagency agreement with the Department of General Services.

Comprehensive health information form for collecting student medical and contact details at a university

A form used to document and approve short-term speaking engagements with specific financial and eligibility guidelines.

A form for documenting and approving short-term community collaborator engagements at a University with specific financial and eligibility constraints.

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Minutes documenting the regular meeting of the West Kern Community College District Board of Trustees, including discussions and approvals of various district matters.

Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.

Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.

Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.