Tennessee Technological University

Accounting Policies and Procedures

Exhibits

A-1 Budget Revision
A-2 Interdepartmental Transfer
A-3 Requisition for Supplies
A-4 Travel Requisition - Estimated
A-5 Travel Requisition - Actual
A-6 Class Travel Release Form
A-7 Travel Expense Claim Form
A-8 Individual Travel Release Form
A-9 Subsidiary Receipt
A-10 Ticket Reconciliation Form
A-11 Departmental Deposit Summary
A-12 Petty Cash Reconciliation
A-13 Departmental Charge Form
A-14 Request for Food Purchase
A-15 Mileage & Parking Claim for Use of Personal Vehicle
A-16 Moving Expense Agreement
A-17 Immigration Expense Allowance Agreement
A-18 Liability Release Form
A-19 Assumption of Risk and Release

This information is maintained by Business & Fiscal Affairs
Last Updated: 18-MAR-2008
For more information, contact the Business Office

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