Received of Petty Cashopen_in_new
The Received of Petty Cash Form is used to request reimbursement of out-of-pocket business expenditures up to $100 from petty cash. Original expense receipts must be attached to the completed form.
The Received of Petty Cash Form is used to request reimbursement of out-of-pocket business expenditures up to $100 from petty cash. Original expense receipts must be attached to the completed form.
This form can be used by employees who will be working remotely within the U.S. to complete their I-9 requirements with a remote agent at another university in their area.
This form is used by department administrators to report to Payroll each November the number of days that out-of-state employees work in California.
Stanford department personnel use this form to request changes to the attributes of existing Expenditure Types or Object Codes in Oracle Financials.
Department personnel use this form to request setup for a new expenditure type or object code.
How to request that the project balances remaining at fiscal year end close be moved back to the project for the new fiscal year. Primarily for Auxiliary / Service Centers.
Foreign (non-resident non-U.S. citizen) students, post-doctoral students (postdocs) and faculty in the U.S. on an F-1, J-1 or H1-B visa can consult the following table to determine whether a tax treaty exists between the U.S.
Sometimes called an SSJ Form, this form is used to document justification when competitive bids are not solicited. The form is required for requisitions $25,000 and higher and must be attached to the purchase requisition in iProcurement.
This form should be filled out and submitted for all software project costs that exceed $1 million, along with the required support documentation.