Accounting Adobe Sign Workflow Forms
Financial Transaction Request –Expense/Revenue Transfers, Cost Recovery, Auxiliary and Third Party Billing
Interagency Financial Transaction (IFT) –An IFT is a mechanism to facilitate the movement of funds between campuses and the Chancellor’s Office
Purchase Order Request Form–to request payment on purchase order-based invoices.
Supplier Direct Pay Form – This is a process for paying suppliers for goods and or/ services that does not require going through the formal procurement process.
PO Exception Notice Form –This form is required if a Purchase Order (PO) is required and a direct payment request is submitted.
Personal Reimbursement and Petty Cash Form –Is used to request payment for out-of-pocket business-related expenditures or to replenish the petty cash fund.
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