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Use our Feedback Form to let us know what you think.
Specific forms have been designed for use on campus. The appropriate form should be used as designed to facilitate the specific service or transaction desired.
|Credit Card Applications||Director of Financial Services (KIM 290)|
|Budget Adjustment Forms||Budget Officer (KIM 290)|
|Budget Request||Budget Officer (KIM 290)|
|Campus Purchase Order (CPO)||Accounting Office (KIM 130)|
|Capital Equipment Changes||Budget Officer (KIM 290)|
|Check Request||Accounting Office (KIM 130)|
|Credit (A/R) Application||Accounting Office (KIM 130)|
|Departmental Hand Checks||Accounting Office (KIM 130)|
|Gifts in Kind||Development Office (KIM 220)|
|Invoices||Accounting Office (KIM 130)|
|Petty Cash||Cashiers Office (KIM 130I)|
|Relief of Accountability|
|-Lost or Change||http://dep.byui.edu/Surplus/|
|-To be Surplused||http://dep.byui.edu/Surplus/|