Financial Guides and Forms

Please find below a complete list of Financial documents and forms to assist you. Any questions regarding these forms should be addressed to the Department's Director of Administration and Finance, Elizabeth Flannery.

• Financial Procedures Guide
• Delegation of Signing Authority Form
• Expense Reimbursement Checklist
• Travel Authorization Form
• Personnel Information Form
• Purchasing Card Transaction without Receipt
• Non-Competitive (Single/Sole Source) Procurement Justification
• Payroll Documents