Request for Payment

New Payment and Purchasing Policies Effective 7/1/04

Request for Payment

Expenditures on Restricted (5-ledger) Accounts TUHSC

Expenditures on Restricted (5-ledger) Accounts Uptown

Policy for Unallowable Cost Categories

Important Note About Cashing your Reimbursement Check

Request for Payment Continuation Page

See Request for Payment Policies Above

Request for Travel Advance or Reimbursement

Request for Travel Advance Or Reimbursement

Travel Expense Itemization Sheet

Travel Expense Itemization Sheet

Request for Travel Cash Advance

Request for Travel Cash Advance

Petty Cash Disbursement

Petty Cash Disbursement

Petty Cash Disbursement Continuation Page

See Petty Cash Disbursement Policy Above

Petty Cash Voucher

Petty Cash Voucher

Request for Entertainment/Meeting Expense Payment

Request for Entertainment/Meeting Expense Payment

Entertainment /Meeting Expense Itemization Sheet

Entertainment/Meeting Expense Itemization Sheet

Missing Receipt Affidavit

Missing Receipt Affidavit

Blank W-9 Forms

W-9 Form(Tulane as Vendor)

W-9 Vendor Policy

Wire Transfer Form

Wire Transfer Policy

Katrina Income Acknowledgement(Grants Only)

Katrina Income Acknowledgement(Grants Only)

Corporate Card Expense Itemization Sheet

Corporate Card Expense Itemization Sheet Policy and Example

AP Direct Deposit Authorization Form