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Accounts Payable

Adjustment Voucher AP Departmental Requisition for Bookstore Purchases Hotel/Motel Tax Exemption Certificate Membership Dues Missing Receipt Form (Travel) Tax Exempt Request to Travel Travel Expense Statement Travel Expense Statement - for travel PRIOR TO April 1, 2008 Void and Reissue Request

Bursar (See link below)

http://www.kennesaw.edu/bursar/cashier.shtml

Cobra / Retiree Benefit Billing

Direct Debit Authorization

General Ledger

GL Journal Form GL Journal Form Template (used for journals with more than 10 lines of data)

International Services

FNIF(Foreign National Information Form) W8BEN 8233 Instructions for 8233 HONORARIA CERTIFICATE

Inventory Control

Approval To Take Equipment Off Campus Asset To Be Tagged Relocated Asset

P-Card

Purchasing Card Request Purchasing Card Check List Purchasing Card Missing Receipt Approval for P-Card Purchase Special Purchase Approval for P-Card Approval for Purchase of Membership Dues

Procurement

AGS Manual Form Approval for Purchasing Card Purchase Change Request (Forms below are intended for the use of data validation with the Office Depot, UPS and P-Card Works system. Department Change affects locations in PeopleSoft) New User New Approver User Move Department Change/Move/Relocation Name Change Emergency Justification Form Lecture Performance Agreement Lecture Performance Instructions Service Contract Sole Source/Brand State of Georgia Liability Insurance Tax Exempt

Reporting & Compliance

Agency Account Application

Request for Wire

Vendor Registration Forms