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Forms

Departmental

• AIS E- Forms
• Bidder Application
• Business Enterprise Program
• Certificate of Insurance
• Contract Certification
• Contractual Service Voucher
• Disability
• Entertainment Expense
• Equipment Deletion Request
• Equipment Transfer to Surplus Property Request
• Expense Certification
• Financial Disclosure
• Furniture Affidavit
• General Conditions
• IDHR Application
• Insurance & Bond Requirements
• Invoice Distribution Form
• Moving Expense
• Purchase Order Revision
• Purchase Requisition
• Request for Adjustment to the General Ledger
• Restricted Purchases-Printing/Duplicating
• Sharp Cost Comparison
• SIUC Independent Contractor Analysis
• Sole Source Justification
• Surplus Computer Equipment Label
• W-9

P-Card

• Approver Agreement
• Cardholder Account
• Cardholder Agreement
• Computer Request
• Correction Form AIS
• Department Card Manager Agreement
• Entertainment Expense
• Expense Certification
• Furniture Request
• Higher Transaction and/or Monthly Limit Request
• Transaction Log
• Transaction Request

Travel

• Comparison Worksheet
• Exception Request
• Expense Certification - Employee
• Expense Voucher: FY10 | FY11
• Expense Voucher – Non-Standard Rate
• Foreign Expense Worksheet
• Late Submission Exception Request