Instructions
Brigadier Deduction Form
Cash Receipt FOPAL
Cash Receipt INDEX (Preferred)
Catering Event Contract
Catering Event Contract (Non-Citadel Accounts)
CD Multi Form
Deduction Authorization
Direct Payment Request
Entertainment Expense Document
Fund Code Maintenance
I-312 (for Honorarium payments)
Interdepartmental Charge
Journal Voucher
Leave Request (non-exempt)
Leave Request (exempt) Login into Lesesne Gateway, click on Employee tab, then go to Submit or Approve a Leave Report.
Non Employee Expense Reimbursement
Overtime Request
Petty Cash Reimbursement excel document (use Explorer)
Request to Establish Agency Fund
Request to Establish New Fund Index
S.C. Deferred Compensation Form
S.C. W-4
403(b) / Tax Sheltered Annuity
Travel Reimbursement Document
Upload Batch Control Log excel document (use Explorer)
W-9
Wire Transfers excel document (use Explorer)
