DSU
Faculty & Staff
Business Services
Forms, Links, and Training Materials

Forms, Links, and
Training Materials

Accounting

Banner Finance Access Business Meals Capital Equipment Check Request Direct Deposit Index Code Request Internal Billing Form Financial Statements

Payroll

Contracted Services* Direct Deposit Payroll Deduction Payroll Dates FY19 Payroll Dates FY20 Payroll Self Service

Purchasing

Cell Phone
Stipend Procedures Sales Tax
Exemption Form State Contract
Information State Contract
Vendor Search Terms &
Conditions General Bid
Provisions Mini Purchase
Order*

PCARD

Cardholder's Agreement PCard Application PCard Change of Info PCard Dispute PCard Missing Receipt PCard Reallocation PCard Training

Training Materials

Budget Queries Budget Transfers INB Finance Forms Reports

Travel

Extended Travel Form Group Travel Meal Receipt Meal Allowance Meal Time Guidelines Personal Mileage Form Round-Trip Mileage Travel Advance Form * Travel Authorization Travel Reimbursement Vehicle Mileage Rates

Travel - International

Intl Traveler's
Checklist Intl Travel Contact
& Emergency Info Intl Travel Forms
to be Completed List Intl Travel
Insurance Information Intl Travel Itinerary
& Contact Info Intl Travel
Procedure Tips Intl Travel Waiver

Contact

Scott Jensen

Executive Director of Business Services

Email: Scott.Jensen@dixie.edu

Phone: 435-879-4603

Office: Holland 565