University Forms Required to Spend Grant or Contract Funds

Purchase Requisition

Disbursement Voucher                        

Travel Expense Voucher        

Monthly Time Report Sheet

Bi-weekly Time Report Sheet for Employees and W&L Student Summer Work

Bi-weekly Time Report  Sheet for Registered W&L Students (Not summer work or work study)

Monthly Payment Schedule

Bi-weekly Payment Schedule

University Object Codes for Expenditures