Forms
Forms
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| Certification of Job Relationship |
| Cash/Check Transmittal excel document (use Explorer) |
| Catering Event Contract |
| Catering Event Contract (Non-Citadel Accounts) |
| Credit Card Transmittal excel document (use Explorer) |
| Deduction Authorization |
| Direct Deposit |
| Entertainment Expense Document |
| Honorarium Contract |
| I-312 (for Honorarium payments) |
| Internal Payment Request |
| Leave Request (non-exempt) |
| Leave Request (exempt) |
| Moving Expense |
| Overtime Request |
| Petty Cash Reimbursement excel document (use Explorer) |
| Request to Set Up FRS Account |
| RQ (Intra-Institutional Transfer) |
| Savings Bonds |
| S.C. Deferred Compensation Form |
| S.C. State Credit Union |
| Tax Multiplier |
| 403(b) / Tax Sheltered Annuity |
| Time Sheet (non-exempt employees) excel document (use Explorer) |
| Travel Document |
| Upload Batch Control Log excel document (use Explorer) |
| W-4 |
| W-9 |
| Wire Transfers excel document (use Explorer) |
