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
Operational Business Forms are located on the Controller 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.