Page History

$100K+ Purchases/ New Consultant / New
FTE Required Documents

• 100K/Consultant/New FTE Form
• Selection of Source Form (MS Word)
• Selection of Source EXAMPLE
• Statement of Work (Consultants ONLY)

Request for Payment

• Online Request for Payment
• Request for Payment (MS Excel) (http://)

IS&T Policies (effective April 1, 2010)

• Computer Purchases
• Expense Reimbursement
• Food and Beverage
• Mobile Devices/Plans
• Travel
  Software Development and Time Allocation Processes:
  
• Project Cost Template Instructions and SW Dev Budget Approval Process
• IS&T Monthly and Quarterly Time Allocation Process

Additional Required forms for hiring
Independent Contractor(See Below)

• Resume
• Independent Contractor Form
• Independent Contractor Instructions

HR/Payroll Resources

• ePaystubs
• SAPweb Self Service

IS&T Cost Object and GL Lists

• Commonly Used Cost Accounts (General Ledger Accounts)

Request for Proposal

• Sample RFP (Request for Proposal)

Travel Voucher & Advance Forms
Booking & Expense Reporting System

• Concur System
• Travel Voucher Form - Mac
• Travel Voucher Form - Windows
  Travel Advance Form
• Travel Advance Form - Mac
• Travel Advance Form -Windows

Daptiv Resources

• Daptiv Request - New User Form
• Daptiv User Manual