| Form Name | Primary Contact |
ACCOUNTING
|
| Journal Entry |
Tracy Arndt |
| More Information - Accounting Policies, Guidelines and Resources |
CASH and CASHIERING
|
| Department Deposits |
Elmira Marshall |
| Interdepartmental Cash Log |
Dave Berglund |
| Petty Cash Reimbursement (less than $50) |
Elmira Marshall |
Contracts, Purchasing and Discounts
|
| Standard Engagement Contract |
Kate Walker |
| More Information - Contracts, Purchasing and Discounts Policies, Guidelines and Resources |
EMPLOYEE REIMBURSEMENTS
|
| Check Request |
Nicole Tillander |
| Direct Deposit Form |
Nicole Tillander |
| Missing Receipt Declaration |
Nicole Tillander |
Finance System Access And Approvals
|
|
| Banner Finance User Access, Authorizations, and Approval Limits |
Amy Dillon Holter |
| Signature Form |
Kate Walker |
| More Information - Access and Approvals Policies, Guidelines and Resources |
PCARD
|
| Pcard Application and Change Form |
Lois Welch |
TAX and TAXATION
|
| Taxable Prize or Award/Gift Form |
Kate Walker |
| Taxable Prize or Award/Gifts to Non-Macalester Recipients |
Kate Walker |
| More Information - Tax and Taxation Policies, Guidelines and Resources |
TRAVEL
|
| Currency Conversion Worksheet |
Lois Welch |
| Travel Expense Report |
Lois Welch |
| Travel Cash Advance Request |
Lois Welch |
| More Information - Travel Policies, Guidelines and Resources |
| Grant Travel Forms |
VENDOR PAYMENTS
|
| Check Request |
Nicole Tillander |
| Direct Deposit Form |
Nicole Tillander |
| Vendor W-9 Request |
Nicole Tillander |
| Statement of Services Performed Outside the US |
Kate Walker |
| Wire Transfer Request |
Doug Rosenberg |
| More Information - Vendor Payment Policies, Guidelines and Resources |
