|
Access Forms
|
| PeopleSoft Security Access Request Form (For Faculty & Staff) |
PeopleSoft Security Access Request Form (Business & Financial Affairs Staff ONLY) |
| Banner Student Access |
I-Strategy Security Access Request Form |
|
Accounting & Accounts Payable
|
|
Direct Deposit for AP
This form allows you to be setup to receive certain AP payments via EFT.
|
Direct Deposit Termination |
| Departmental Cash Handling Security Policy & Form |
Check Requests Form (EchoSign) |
|
Auxiliary Services
|
| Commuter Meal Plans 2013 |
Payroll Deduction Form for Faculty/Staff Meals |
| Auxiliary Services Event Form |
Non-Department Request Form (Copy Services) |
| Department Request Form (Copy Services) |
|
| Budget, Financial Analysis, & Agency & Auxiliary Accounting |
| Budget Amendment Form |
|
| Agency Fund Agreement |
Agency Fund Transfer Request |
|
Student Financial Services
|
|
Application for Petty Cash
|
Student Financial Services FERPA Release Form |
|
Borrowers Authorization to Release Plus Loan Refund Form
|
Cash Deposit Transmittal
|
|
Payment Agreement Form
***This form is to be used only with the authorization from Student Financial Services. It is invalid unless all signatures are present. Please contact Student Financial Services at (912) 358-4043 prior to completing this form.
|
Ticket Log Form |
| Weekend After-Hours Cash Collection Form |
|
| Comptroller's Office (General) |
|
Relocation & Moving Expense Agreement
***See Policies & Procedures page for Relocation Expense Policy
|
Reimbursement Request for Relocation Expenses |
| Departmental Cash Handling Form |
SSU Cash Handling Form |
|
Financial Aid
|
| See Financial Aid Forms |
|
|
Grants & Contracts Compliance
|
| Grant Budget Change Form |
Grant Budget Form |
|
Stipend Fellowship Request
*Reset Form Before Filling Out*
|
|
Payroll
|
|
Payroll Deduction Form (for meals)
|
Payroll Deduction Form -- Athletics
|
|
Historical Edit Form
This form is to be used for historical edits. A Historical edit is missed hours and exception time from a previous pay period.
|
W-2 Reissue Request Form |
|
|
|
Property Management (Central Stores)
|
| Property Transfer to Surplus |
Surplus Property Regulations |
| Property Transfer Form |
Surplus Property form |
| Record Control Center Card |
Off-Campus Use of Equipment |
| Equipment Retirement Form |
|
|
Procurement
|
| Sales & Use Tax Exemption Form |
P-Card Account Summary |
| P-Card Transaction Log |
P-Card Credit Confirmation |
| P-Card Supervisor Approval |
P-Card Missing Receipt Form |
| Contract Agreement |
P-Card Application |
|
Vendor Registration Form
This form should be used to add new and/or update existing vendor information
|
P-Card Expense Approval Form |
| P-Card Disputed Items Form |
W-9 Savannah State University |
| W-9 Vendors/Consultants (Blank W-9) |
|
University Travel
|
| Candidates Travel Policy and Procedures |
High Cost Areas in Georgia (State Per Diems) |
| Statewide Travel Regulations |
Travel Expense Statement - USA (Domestic) *New Rates*
For ALL Domestic Travel within the Continental United States on or after November 1, 2016
|
|
Non-Employee/Student Travel Reimbursement Form
|
Travel Expense Statement - International
For ALL International Travel outside of the Continental United States
|
|
Travel Cash Advance Request Form
Note: This form should be used ONLY by persons traveling on a blanket travel authority (such as a Bus Driver)
|
Travel Authority Form & Cash Advance Request (EchoSign)
|
|
Travel Hotel Motel Exemption Form
For Use in State of Georgia
|
eReservation Online - Motor Pool **NEW**
|
|
Travel Hotel Motel Exemption Form
For Use in State of Florida
|
Cash Advance Clearing Form |