Resources
Policy and Procedures
- Business Expense Policy
- Consultant Use Policy
- Employee Reimbursement Policy
- Purchasing Card Program
- Purchasing Policies
- Student Cash Award Procedures
- Travel Expense Policy
Stetson University Certificates
- Stetson University, Inc. IRS Form W-9
- IRS - Federal Tax Exemption Letter
- FL Sales Tax Exemption Certificate
- FL Annual Resale Certificate for Sales Tax
Retiree Medical Benefits
Office of Finance Payments
Downloadable Forms
- Budget Transfer: please email [email protected], no form needed
- Cash Transmittal - Departmental Receipts
- Check Request - Direct Pay
- Department Credit Card Authorization
- Direct Deposit Accounts Payable
- Direct Deposit Accounts Payable - Students
- Journal Entry Request: please email [email protected], no form is needed
- Petty Cash Department Reconciliation
- Petty Cash Reimbursement
- Purchase Order Request
- Travel Advance Request
- Travel Reimbursement
- Vendor Information W9 Substitute (Corporate)
- Vendor Information W9 Substitute (Individual)