Forms

Access Coordinator Authorization Form

Accountability Transfer Form

Application for Leave of Absence with Pay

Authorization for Penn State id+Card

Authorization for Salary Deduction

Capital Property Shared Use Agreement

Cellular Usage Agreement Dedicated Device

Cellular Usage Agreement Pooled Device

Certificate of Insurance - Penn State Health

Certificate of Insurance - Penn State University

Check Cancellation Form

Commonwealth Campus Prenumbered Receipt Book Order Form

Consulting Justification Form Under Review

Cost Accounting Justification Administrative Clerical Costs

Cost Accounting Justification Non-Personnel Costs

Cost Accounting Justification Non-Personnel Costs Checklist

Courier Transfer Log

Course-Related Fees Approval

Credit by Exam

Credit by Portfolio Assessment Application

Credit Card Processing Merchant Request Form

Credit Card Processing Terminal Request

Employee or Independent Contractor Identification Form

English Fluency Certification for Graduate Assistants

Fabrication Expenditure Questionnaire

Facility Access Authorization Request

Faculty and Staff Parking Permit Registration and Authorization

Federally-Funded Property Preacquisition Screening Certification

Fly America Act Waiver Checklist

Garage Repair and Fuel Service Authorization

Gift and Entertainment Authorization

Gift Reporting and Transmittal Form

Group Meal and Meeting Support Form

Incident Form

Key Issuance Log

Log of External Letters

Long Term Vehicle Assignment Request Form

Lost and Found Finder Claim Form

Moving Expenses Support Form

Non Employee Information Form

Non-Commercial Flight Business Purpose Form

Non-Employee Travel Reimbursement Form

Originating Office Transfer Log Form

Penn State Federal Deposit and Distribution of PSU Payroll Deduction

Petty Cash or Change Fund Reconciliation

Prenumbered Receipt Books - Commonwealth Campuses

Prenumbered Receipt Books - University Park

Prenumbered Receipt Issuance Log

Procurement Contract Request Intake Form

Procurement Purchase Order Change Form

Procurement: Sole Source Justification

Promotion and Tenure Form

Purchase Order Option Line Guidance Form

Purchasing Card Support Form

Receipt for Petty Cash Expended Form

Refund Request Form

Report of Tangible Property Acquired by Consignment or Loan

Request for Approval of Service Center User Rates

Request for Authorization to use University Tangible Property at a Non University Location

Request for Cash Advance

Request for Travel Advance

Request for Travel Exception

Research Participant Cash Payment Exception Form

Retired Faculty Memorandum of Understanding

Scholarship Award Form

Software Request Form

Special Intellectual Property Agreement for Students for use when assigning Intellectual Property to Company Sponsor

Special Intellectual Property Agreement for Students for use when assigning Intellectual Property to The Pennsylvania State University

Special Intellectual Property Agreement for Students for use when Student Research Sponsorship Acknowledgement is required

Stop Payment Request Form

Substantiation for Lost or Unobtainable Receipts Form

Terms of Offer and General Conditions of a Graduate Assistantship

Travel Reimbursement Checklist - CONUS

Travel Reimbursement Checklist - OCONUS

United Way Campaign Payroll

University Guest Presenter Agreement

University Guest Presenter Merchandising Addendum

University Guest Presenter Recording Agreement

University Intellectual Property Agreement Form

University Release and Indemnification Agreement Form

Vehicle Accident Report