Operational Business Forms
The forms below are used for conducting business and managing funds/orgs at Xavier University.
- Budget Revision Form (Instructions for Budget Revision)
- Funding for New Position Form
- Organization (Org) Action Form
Administrative Access Request Form is located on the Office of Strategic Informations Services website.
Purchasing Requisition Form and Standing Order Form are located on the Purchasing website.
Cash Receipt Form, Disbursement of Cash Policies, Fee Detail Code Maintenance Form, Payment Detail Code Maintenance Form, Petty Cash Form, Student Cash Disbursement Form, Business and Travel Report, Interdepartmental Charge Form, Request for Check Form, Signature Authorization Form, and VISA/Mastercard Expense Report are located on the Controller website.