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
Accounting Links
Banner Links
DixieOne Card
Financial Statements
Payroll Calendar Due Dates FY 17
Payroll Calendar Due Dates FY 18
Self-Service
Transfer Expense
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
Purchase Requisition
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
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 Guide
Self-Service Refresher Course
UBUG 2014 Carlene Holm 1