Texas Tech University
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Forms

Forms

 

Exception Form

Food Form

Invoice Approval

IV Form

Instructions for Approval to Pay PO Form

IV Template

Overtime Requests

Application for Leave

Cost Transfer Explanation and Justification Form

Cost Transfer (Blank)

Copy of Invoice

Excel Deposit Sheet

Final DDIS for Various Depts 8-18-03

RA Certification

Receipt of Funds

Signature Form

 

 

Operating Procedures

IV OP

IV Request Memo 2

Lost Receipt Memo

Cost Transfer

Cost Transfer Request Memo

Benefit Statement Memo 2

Overtime Comp OP

Pathway Online Reconciliation Instructions

Procurement Card Statement-Revised

Procurement Card Use Restrictions

Purchase Order OP

Signature Authority