Forms and Information
All the items on this page are forms. They are usually in PDF format. To view and print PDFs, you need the free Adobe Acrobat Reader software installed on your computer.
Forms
- Check Request - Direct Pay
- EMPLOYEE - ACH - Direct Deposit Accounts Payable
- Individual - Vendor Information Form W9 Substitute
- Corporate - Vendor Information Form W9 Substitute
- Expense Report/Voucher (Travel)
- Budget Transfer Form
- Journal Entries Form
- Finance Office Petty Cash Reimbursement/Advance Form
- Department Petty Cash Reconciliation Form
- Budget Access Request
- Department Credit Card Authorization Form
Other Finance Office Information
- My Stetson - Finance Self-Service Manual
- Rule Class
- Bank Wire Instructions for Departments
- Tax Exemption Certificate
- Certificate of Registration-Fla Resale Certficate for Sales Tax
- Stetson University, Inc. W-9
- IRS - Federal Tax Exemption Letter
- Cash Transmittal Form-Departmental Receipts
- Banner Finance Views
- Finance Policies
- Annual Financial Statements
- Bursar's Office
- Contractor Agreements
- University Budget
Student Cash Award Procedures
The policy and procedure for student cash awards can be found at the Office of Academic Affairs.
