{"id":61,"date":"2022-12-01T17:27:26","date_gmt":"2022-12-01T17:27:26","guid":{"rendered":"https:\/\/www.citadel.edu\/fins\/?page_id=61"},"modified":"2024-06-14T14:52:32","modified_gmt":"2024-06-14T14:52:32","slug":"forms","status":"publish","type":"page","link":"https:\/\/www.citadel.edu\/fins\/forms\/","title":{"rendered":"Forms"},"content":{"rendered":"\n

Instructions<\/strong>
Brigadier Deduction Form<\/a>
Cash Receipt INDEX<\/a>
CD Multi Form<\/a>
Deduction Authorization<\/a>
Direct Payment Request<\/a>
Entertainment Expense Document<\/a>
Fund Code Maintenance<\/a>
I-312<\/a> (for Honorarium payments)<\/em>
Interdepartmental Charge<\/a>
Journal Voucher<\/a>
Non Employee Expense Reimbursement<\/a>
Petty Cash Reimbursement<\/a>
Request to Establish Agency Fund<\/a>
Request to Establish New Fund Index<\/a>
Student Direct Deposit Form<\/a>
Vendor Direct Deposit Form<\/a>
Wire Transfers<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

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