- Additional Computer or Surplus Computer Retention Request (Login required)
- Application for Exemption from Use of University Preferred Electronic Payment Service
- Banner Access Request Form
- Banner Finance Detail Code Request Form
- Banner Privacy and Security Compliance Statement
- Banner Programming Request
- Banner Report Request
- Certification of Physical Inventory with change in Department Head
- Comp Time Earned - Exempt Employees Only
- Compressed Work Schedule Request Form
- Computer Replacement Request
- Computer Run Request/Label Request
- Communications Allowance Request
- Contract Summary Form
- Contractual Agreement to Pay Student Tuition and Fees
- D2L Access Request Form
- Donation Form - Internal
- Emergency Leave Request
- Emergency Leave Request (Bereavement)
- Establishing a New Departmental Account (Fund-Org-Program) for Non-Grant Accounts
- Exclusive Acquisition Justification Form
- Flexible Time and Staggered Work Hours Request Form
- Interdepartmental Transfer Request
- Label/Printout/Email Request
- Missing, Stolen or Damaged Property Report
- Moving Expenses Payment/Reimbursement
- Outside Employment/Activity Approval Request
- Payroll Forms
- Probational Employee Evaluation
- Property Custodian Termination or Transfer Certification of Property Inventory
- Property Transfer Form - Department to Department
- Property Transfer Form - Department to Surplus
- Purchase Voucher
- Receiving Form for Purchase Orders
- Removal of Property from Campus Request
- Request for Disbursement from an Agency Account
- Request to Establish an Agency Account
- Salvage Property Request
- Security System Work Request
- SFA File Server Account Request
- SFA Generic Email Account Request
- Statement of Intent to Comply with Payment Card Acceptance & Security Policy 14.8
- Tax Exemption
- Texas Hotel Occupancy Tax Exemption Certificate
- Time Record
- Travel Forms
- Vacation/Comp Time/Sick Leave Request
Axe ’Em, Jacks!