Human Resources & Payroll Forms
- AFLAC - Flexible Spending Account - Request for Reimbursement
- Send completed forms to: Carol Bietz/Payroll Office
- Direct Deposit Form
- Job Description Template
- Travel Expense Voucher (PDF)
Travel Expense Voucher Sheet.xls - (Excel) - Excel is needed to open this file and save it to your computer. You can then fill out the form and print it out or email it to firstname.lastname@example.org
- Expense (non-travel) Voucher.
- W-4 2017
- Designation of Beneficiary Form .
- Name Change Request
- Workers Compensation Form 50
- Grant Funded Faculty_Staff Additional Appointment Form.
- Grant Funded Student Employment Form Summer Work
- Grant Funded Student Employment Form Academic Year
- Conflict of Interest Policy Pledge
- Conflict of Interest Questionnaire