Accounts Payable

Conference Request and Expenditures Report Form
Employees should complete the top half of the attached form for conference approval. The entire form is submitted after returning from the conference with actual expenses.

Travel and Expenses Report
Employees should submit the attached form whenever the total due exceeds $25. Expenses will not be reimbursed without appropriate receipts attached.

Check Request
Checks are written semi-monthly, except in December. Checks will be processed with the next scheduled reimbursement cycle.

Request for Budget Adjustment

Request for Expenditure Adjustment