Seattle Pacific University Finance Office

Budget Forms
	Budget Transfer Request (Excel)	Policy	Instructions

General Accounting Forms
	Transmittal of Funds (Excel)	Policy	Instructions

Liability and Risk Management Forms
	Waiver Request Form (PDF)	Policy
	Certificate of Insurance Request Form

Payments Forms
	Expense Advance Request (PDF)	Policy	Instructions
	Moving Allowance Form	Policy
	Procurement Card Application (PDF)	Policy
	Procurement Card Envelope (Excel)	Policy	Instructions
	Procurement Card User Agreement (PDF)	Policy
	Purchase Requisition (Excel)		Instructions
	Request for Payment (Excel)		Instructions
	Request for Reimbursement 7/08-12/08	Policy	Instructions
	Request for Reimbursement 1/08-6/08	Policy	Instructions
	Rush Check Request (PDF)	Policy	Instructions
	Signature Authorization Form (PDF)	Policy	Instructions
	W-9 (PDF)

Payroll Forms
	Direct Deposit Form (PDF)		Instructions
	I-9 (PDF)
	On-Campus Work Referral (07-08)		Instructions
	On-Campus Work Referral (Summer 07)		Instructions
	Payroll Deduction Request (Faculty/Staff)		Instructions
	Request for Reissue of Lost Checks (PDF)		Instructions
	Rush Check Request (PDF)	Policy	Instructions
	Student Worker Pay Raise (supervisor form)		Instructions
	W-4 (PDF)

Contact Us
Seattle Pacific University
Finance Office, Weter Hall
3307 Third Avenue West, Suite 112
Seattle, Washington 98119-1922
206-281-2066