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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||Accounting Specialist (KIM 130)(Ext 1991)|
|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/|