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Finance
Purchasing and Accounts
Payable
Located in
301 Duke Hall; hours are 8 a.m.-4:30 p.m. Monday-Friday
Forms
Most forms are formatted in Microsoft Word and are
accessible for immediate typing without any displacement
and ease of printing. If you are asked for a password
when accessing a document, first try "Cancel" to access
the file. Remember to "Save as" to your hard drive
or a floppy for your records. All forms requiring
a signature must be submitted in hard copy and not by
email. If you have any problems, please contact
Pat Tennyson, director of purchasing and accounts
payable, at
pat.tennyson@lmunet.edu
or ext. 6286.
•Budget
Adjustment Form
•Check
Request
•Expense
Report
•Intra-Campus
Expense Form
•Inventory
Form
(Excel)
•Purchase
Requisition
•Travel/Approval
Other
Forms
If you have any problems with these forms,
please contact Debbi Pressnell, director of risk management,
contracts and grants, at
debbie.pressnell@lmunet.edu or ext. 6390.
•Accident-Incident Report
•Contract
Checklist
•FCRA
Driver Authorization and Release
•FCRA
Driver Disclosure Statement
•Travel Info and Roster Form
Financial Procedures Handbook
(PDF) |
