Employee Resources

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Grant Approval Forms and Procedures

External Project Approval Procedures
External Project Support Summary Approval Form

Purchasing Forms and Procedures

Purchasing Procedures
Request for Purchase Order
Vendor Disclosure
Athens State Vendor Form W-9
Active Vendors
Candidate Expense Reimbursement (Updated January 14, 2020)
Petty Cash Reimbursement
Purchase Order Process

Travel Forms and Procedures

Travel Procedures
Travel Request Out of State
Student Travel Release

2020 Reimbursement Forms

Travel Reimbursement In State
Travel Reimbursement Out of State