Business Office Forms

 

Travel Policy
This document contains the University policies and procedures that govern requests for reimbursement for travel and subsidence expenses
 
Travel Authorization Form
Complete this form and submit to the CSU Business Office for travel expenses.
 
Travel Expense Form
Complete this form and submit to the CSU Business Office for travel expense reimbursement. The attached file is in Microsoft Excel format.
 
Petty Cash Voucher
Complete this form and submit to the CSU Business Office for reimbursement of expenses of $50 or less. The attached file is in Microsoft Excel format.
 
Petty Cash Policy
 
Bulk Mail Policy
In order to ensure timely delivery of Bulk Mailings, and to ensure sufficient funds are available for all mailings, all Bulk Mailings must adhere to the following Bulk Mail Policy. This policy applies to mailings that go through either Charleston Southern University’s Post Office or Charleston Mailing Service.
 
Bulk Mail Form
Events Policy
Volunteer Agreement
Personal Services Questionnaire
Receipt Slip
Contract Agreement Routing Form
Budget Transfer/Charge Reallocation Requests
Cash Handling Policy
Hold Harmless Agreement
Office Supply Purchasing Policy