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ITS Financial Services

• Purchasing
• Travel
• Wage Payroll
• Forms
• Links
• Planning Calendar
• Cost of Services
• Telecommunications

Forms

Purchasing

• Purchase Requisition—Instructions
• Purchasing Card Lost or Unobtainable Receipts Substantiation
• Purchasing Card Support
• Sole Source Justification

Travel

• Employee Travel ERS Worksheet (Support Form)
• Group Meal
• Purchasing Card Support
• Request for Professional Development/Business Travel
• Request for Travel Exception
• University Scholar Agreement
• Visitor Information Sheet for Income and Travel

Telecommunications

• Consulting Services Request (CSR)
• Telecommunications Service Request (TSR)
• Log for University-Owned Pooled Devices

Non-Office Telecommunication Usage Agreement (NTUA)

• Allowance for Business Use of Personally Owned Plans/Devices
• Dedicated Device
• Pooled Device
• Taxable Allowance for Internet Services

Other

• Equipment Disposition
• GURU Form Locator
• Property Loss Report
• Risk Management Forms
• Vehicle Accident Report