Budget Office
Operational Business Forms
The forms below are used for conducting business and managing funds/orgs at Xavier University.
- Administrative Access Request Form
- Budget Revision Form
- Business & Travel Report
- Cash Receipt Form
- Fee Detail Code Maintenance Form
- Funding for New Position Form
- Interdepartmental Charge Form
- Organization (Org) Action Form
- Payment Detail Code Maintenance Form
- Purchase Requisition Form
- Request for Check Form
- Signature Authorization Form
- Standing Order Form
- VISA / Mastercard Expense Report (travel)
Below are directions for completing some of the main Business Forms.