Forms

Business Support

  • Used for cash or checks to the College and need to be routed for deposit.
  • Checks and cash for the College are deposited through the Engineering Business Office.
  • Fill out and print the Deposit Request Form as instructed
  • Bring the completed form, check(s) and/or cash directly to the Engineering Business Office.

Purchase Requests Under $5,000

Requires login; campus/VPN access only

Purchase Requests Over $5,000

Purchase Requests Over $10,000

Procurement Sole Source Guidelines

CSU Procurement Services

Official function form

Payment or Reimbursement Request

Internal Order Request

Requires login; campus/VPN access only

Note: Include Invoice

Travel

For travel procedures and requirements, visit the EBO Travel page. Most forms require specific procedures and information prior to entering data.

The forms below require engineering account login; 
Campus/VPN access only

AR TEM Customer Form Information

Used for creating travel profiles in Kuali for non-employees and guests.