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College of Agriculture Forms

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ACCOUNTS PAYABLE

FINANCIAL REPORTING

IRS form W-9
Alabama A4
I9 Employment Eligibility Verification
Independent Contractor (IC) Form - IC 99-01
Multiple Vendor Voucher - BO 55-02
Professional Services Contract - BO 55-20
Request for Authority to Travel Outside United States - BO 55-04
Travel Expense Voucher - BO 55-05(please use yellow paper for AU travelers, purple paper for ACES travelers)
Vendor Voucher - BO 5501

PURCHASING SERVICES

Purchase Change Order Request - BO 50-07

Purchasing Card forms:

Reconciliation Form - BO 99-15
(please use buff/ivory paper)

BURSAR

Collections Report/Receipts Voucher - CR-05

CONTRACTS & GRANTS ACCOUNTING

PAYROLL & EMPLOYEE BENEFITS

Monthly Payroll Verification and Leave Summary
Recap Time Sheet
Application for Leave HR-08
Payroll Calendar

HUMAN RESOURCES

DEVELOPMENT

Stewardship Reporting Form

GENERAL FORMS

Facsimile Cover Sheet