Forms

Click on the links below, in order to access forms for Financial Operations, Payroll, and Accounts Payable. The link will take you to a working-page form, which you will need to save on your desktop and submit via email. You can now e-mail forms for the following people:

Yvonne Akens (Financial Operations forms) to -- yvonne.akens@acu.edu

Lisa Flores (Accts. Payable) to -- lisa.flores@acu.edu

Financial Operations Forms and Policies	Accounts Payable Forms
Account Codes List Account Code Overview Account Code Request Form Activity Code Request Form Cell Allowance Form Cell Phone Migration from CRU to IRU-1 Cell Phone Policy Cell Phone Policy FAQs Credit Card Log Fund Code Request Form Journal Entry/Budget Adjustment Form New Journal Entry/Budget Adjustment Overview Organization Code Request Form Rule Class Codes Audited Financial Statements 2005 2006 2007 2008 2009 FY08 Financial Report FY10 Budget Summary	ACH Authorization Form Expense Report Form Payment Request Form Payments of Honoraria to Foreign Nationals Form Student Entertainment Voucher Texas Hotel Occupancy Tax Exemption Form Texas Sales and Use Tax Exemption Certificate Travel Advance Request Form W-9 Form Tax Forms 2006 Form 990 2006 Form 990T 2007 Form 990 2007 Form 990T

Payroll Forms Please submit PAFs by mail or in person to the Human Resources department. For your convenience, we have also provided those forms. Once you have downloaded the form, you will need to select which PAF you need at the bottom of the document. PAFs
Year-end Purchasing Accrual Form Year-End Purchasing Information Year-End Purchasing Request Sheet