Business Forms

• Budgeting, Purchasing & Spending
  • Budget Correction Sheet
  • Check Request
  • Credit Card Policy
  • Credit Card Reconciliation
  • Deposit Transmittal Instructions
  • Deposit Transmittal Report
  • Duplicate Packing Slip
  • Key Authorization
  • Letter Template
  • Office Supplies Requisition
  • Purchase Order
  • Stockroom Supplies List
  • Spending Authorization Form
  • UPS Shipping Log
  • Fax Cover Sheet
• Facilities & Maintenance
  • Catering guide for Averett
  • Furniture Request Form
• Faculty Development & Academics
  • Funds Dispersal Procedure
  • Intellectual Property Policy
  • Request for Faculty Development Funds
• Human Resources
• Information Technology
  • Change/Install/Move
    (machines/offices)
  • Help Desk Support form
  • Software Request form
  • Printer Toner/Ink Requisition
  • Telephone Usage Instructions
    (voice mail setup)
  • Terminate Network Access
• Institutional Research
  • IR IE Data Request Form
• Personnel Directories
  • Staff Phone Directory A-Z
  • Academic Department Directory
  • Department Listing
  • Add or Edit People in AU FindPeople *password required
• PowerCAMPUS Self-Service
  • Advising Functions
  • Early Alert Notification
  • Faculty User Guide
  • Adult Professional Attendance Tracking
  • Adult Professional Grade Entering
  • Traditional Attendance Tracking
  • Traditional Grade Entering
• Publications/Website Guides
  • Averett Journal Submissions
  • Social Media Policy
  • Web Submission Guidelines
• Travel & Expenses
  • Gas Receipts & Process
  • Expense Report
  • Mileage Log
  • Travel Request & Advance
  • Trip Planner
  • Vehicle Reservation Form
  • Vehicle Reservation Policy
• Other/Misc.
  • Who's Who Among Students in American Universities and Colleges Nomination Form