Finance Office Forms and Information
All the items on this page are forms. They are usually in Adobe Acrobat Portable Document Format (PDF). To view and print PDFs, you need the free Adobe Acrobat Reader software installed for your particular 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 Reimb/Advance Form
- Department Petty Cash Reconciliation Form
- Budget Access Request
- Department Credit Card Authorization Form
Other Finance Information
- MyStetson.edu- 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: Complete information can be found at :