Forms, Links, and Training Materials
Accounting Forms
Banner Finance Access Request
Business Meals
Capital Equipment
Cell Phone Stipend
Check Request
Contracted Services – Sample
Direct Deposit
Index Code Request
Payroll Deduction
Internal Billing Form
Accounting Links
Banner Links
DixieOne Card
Financial Statements
Payroll Calendar Due Dates FY 18
Payroll Calendar Due Dates FY 19
Self-Service
Transfer Funds
Purchasing Forms
Cardholder’s Agreement
Mini Purchase Order Sample
P-Card Application
P-Card Change of Information
P-Card Dispute
P-Card Missing Receipt
P-Card Reallocation
PCard Travel Addition Form
PCard Trip Change Form
PCard Violation Points
Purchase Requisition
Sole Source Request Form
Purchasing Links
Cell Phone Stipend Procedures
Sales Tax Exemption Number
State Contract Information
State Contract Vendor Search
Terms & Conditions August 2016
Training Materials
Budget Administrator & Coordinator Pcard Training
Banner 9 Budget Administrator & Coordinator Pcard Training
Empower FT Non-Exempt Employee Guide
Empower Supervisor FT Non-Exempt Guide
Empower Supervisor Guide
Introduction to Budget Queries
Introduction to Budget Transfers
Introduction to INB Finance Forms
Introduction to Reports
Payroll Self-Service (email, pay stubs, leave)
Purchasing Card Training Guide
Self-Service Refresher Course
UBUG 2014 Carlene Holm 1