Printable PDF Forms and InstructionsRelated PoliciesRequest for PaymentPurchasing and Expense Reimbursement Policies and Procedures - Revised January 2017Request for Payment PolicyExpenditures on Restricted (5-ledger) Accounts TUHSCExpenditures on Restricted (5-ledger) Accounts UptownPolicy for Unallowable Cost CategoriesImportant Note About Cashing your Reimbursement CheckRequest for Payment Continuation PageSee Request for Payment Policies AboveRequest for Travel Advance or ReimbursementRequest for Travel Advance Or ReimbursementCorporate T&E Card Policies and ProceduresTravel Expense Itemization Sheet(Form Instructions)Travel Expense Itemization Sheet PolicyPetty Cash DisbursementPetty Cash Disbursement PolicyPetty Cash Disbursement Continuation PageSee Petty Cash Disbursement Policy AbovePetty Cash Voucher(Form Instructions)Petty Cash Voucher PolicyRequest for Entertainment/Meeting Expense PaymentRequest for Entertainment/Meeting Expense Payment PolicyEntertainment /Meeting Expense Itemization Sheet(Form Instructions)Entertainment/Meeting Expense Itemization Sheet PolicyMissing Receipt Affidavit(Form Instructions)Missing Receipt Affidavit PolicyBlank W-9 FormsW-9 Form (Tulane as Vendor)W-9 Vendor PolicyWire Transfer Form(Form Instructions)Wire Transfer PolicyCorporate Card Expense Itemization SheetCorporate Card Expense Itemization Sheet Policy and ExampleAP Direct Deposit Authorization Form State Sales Tax Exemption Certificate Stop Payment Form Tulane Staff End User System Resources
