| Request for Payment |
Purchasing and Expense Reimbursement Policies and Procedures - Revised January 2017
Request for Payment Policy
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
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| Request for Payment Continuation Page |
See Request for Payment Policies Above |
| Request for Travel Advance or Reimbursement |
Request for Travel Advance Or Reimbursement
Corporate T&E Card Policies and Procedures
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Travel Expense Itemization Sheet
(Form Instructions)
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Travel Expense Itemization Sheet Policy |
| Petty Cash Disbursement |
Petty Cash Disbursement Policy |
| Petty Cash Disbursement Continuation Page |
See Petty Cash Disbursement Policy Above |
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Petty Cash Voucher
(Form Instructions)
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Petty Cash Voucher Policy |
| Request for Entertainment/Meeting Expense Payment |
Request for Entertainment/Meeting Expense Payment Policy |
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Entertainment /Meeting Expense Itemization Sheet
(Form Instructions)
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Entertainment/Meeting Expense Itemization Sheet Policy |
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Missing Receipt Affidavit
(Form Instructions)
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Missing Receipt Affidavit Policy |
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Blank W-9 Forms
W-9 Form (Tulane as Vendor)
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W-9 Vendor Policy |
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Wire Transfer Form
(Form Instructions)
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Wire Transfer Policy |
| Corporate Card Expense Itemization Sheet |
Corporate Card Expense Itemization Sheet Policy and Example |
| AP Direct Deposit Authorization Form |
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| State Sales Tax Exemption Certificate |
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| Stop Payment Form |
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| Tulane Staff End User System Resources |
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