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.
- The forms have been designed to be self explanatory in their use. The distribution on the various copies of each form is also included.
- Campus forms may be picked up at the following locations. Offices should not pick up more than a four month supply of forms.
- If there are any questions, call the Accounting Office, Purchasing Department, Motor Pool, Budget Officer or the Development Office.
|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/|