Resources

Forms

• Budget Access Request
• Budget Transfer Form
• Check Request - Direct Pay
• Department Credit Card Authorization Form
• Department Petty Cash Reconciliation Form
• Direct Deposit Accounts Payable
• Journal Entries Form
• Petty Cash Reimbursement Form
• Request for Travel Advance Form
• Travel Reimbursement Form
• Vendor Information Form W9 Substitute (Individual)
• Vendor Information Form W9 Substitute (Corporate)

Policy and Procedure Information

• Policy and Procedures
• Stetson University Travel Policies

Student Cash Award Procedures

The policy and procedure for student cash awards can be found at the Office of the Provost and Academic Affairs web page about Student Awards.

Other Finance Office Information

Downloadable Forms

• Banner Finance Views
• Cash Transmittal Form - Departmental Receipts
• Certificate of Registration- Fla. Resale Certificate for Sales Tax
• IRS - Federal Tax Exemption Letter
• My Stetson - Finance Self-Service Manual
• Stetson University, Inc. W-9
• Sales Tax Exemption Certificate

Retiree Medical Benefits

• Online Payment Portal

Web-Based Resources

• Annual Financial Statements
• Office of the Bursar
• Contractor Agreements