Forms
Print the indicated forms
on 3 part or 4 part NCR paper available at the Production Center. It is 3
or 4 separate colored sheets with carbonless backs. The
number of copies needs to be changed before you print.
If you use the manual feed on your printer, the white copy should be on
the bottom when you place the sheets in the manual feed tray.
If the paper is not run through the printer correctly, the signatures
will not copy on to all of the documents.
Budget
| Budget Change Request - Excel Version - Plain Paper |
Cashiering
Balance Sheet for Cash deposits (cash or cash and checks) - Plain paper or 2 part
Balance Sheet for Cash deposits (checks only) - Plain paper or 2 part
Purchasing
| Purchase Requisition - Word Version - 3 part |
Risk Management
Facilities Use Agreement Indemnification
State Incident - Accident Report Form
Travel
| Travel Advance Request - Word Version - Plain Paper |
| Travel Payment Detail - Excel Version - 3 part |
| Travel Request Form - Word Version - 4 part |
Vouchers
| Local Voucher - Word Version - 4 part |
| Local Voucher - Excel Version - 4 part |
| State Voucher - Word Version - 4 part |
| State Voucher - Excel Version - 4 part |
W-9 Form
W-9 Form - Plain Paper
Return to Business Office
Questions or Comments on Website, Contact Kristi Voss (kristi.voss@dsu.edu)