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FORMS
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Accounts Payable Forms
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Accounts Payable Direct Deposit
Form, Version 08202010
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Business Meal and Recognition Event Payment, Version 11292010
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Cell Phone FAQ, Version 12142007
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Cell Phone Equipment Allowance Request Form, Version 02282012
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Personal Computational Device Reimbursement Form, Version 03302011
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Reimbursement or Check Request, Version 11292010
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eBucs Approver Setup Form, Version 09292010
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Budget Forms - From Budget web page
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Request for Budget Revision Form, Version 01152009
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College of Medicine Specific Forms
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Request for Authorization of Signature, Version 11142012
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Contract Forms
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Agreement Routing Form, Version 09222011
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Agreement Routing Form - Division of Health Sciences, Version 09222011
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Agreement Routing Form Procedures, Version 12122011
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Amendment to Contract, Version 02202002
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Clinical Affiliation Agreement, Version 08122008
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Common Law Test Questions, Version 04202004
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Dual Services Agreement, Version 02202002
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Preceptor Agreement, Version 07182003
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Request for Payment - personal services less than $1,999, Version 08042010
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Request for Taxpayer Identification (Substitute W-9), Version 11282005
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Software License Agreement, Version 02202002
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Standard Contract, Version 02202002
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Standard Contract Terms & Conditions, Version 02202002
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Use of Campus Facilities Agreement, Version 02202002
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Educational Benefits Forms
Click on the title of the form to access rules on eligibility
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Clerical & Support Staff Maintenance Fee Payment - from Human Resources website
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Employee Audit - from Human Resources website
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Faculty or Administrative/Professional Staff Tuition or Maintenance Fee Reimbursement - from Human Resources website
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Fee Discount for Children of Licensed Public School Teachers or State Employees
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Fee Discount for Spouse and/or Dependent Children
- from Human Resources website
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Fee Waiver for TBR/UT System Employees (PC 191)- from Human Resources website
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Faculty or Administrative/Professional Staff Grant-in-Aid
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Grant and Program Payment Request
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Public Higher Education Fee Waiver for State Employees
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ETSU Foundation Forms
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Business Meal and Recognition Event Payment, Version 10082008
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Credit Card Authorization Form, Version 03292012
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Foundation Deposit Transmittal Form, Version 03292012
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Reimbursement or Check Request, Version 10032008
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Scholarship Authorization Form, Version 04132009
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Grant Account Forms
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Establish Pre Award Account Number (on Research and Sponsored Program web page)
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Fiscal Year Salary Allocation, Version 03012012
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Grant Routing Forms
(
on Research and Sponsored Program web page)
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Re-Budget Prior Approval Sheet
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Miscellaneous Forms
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Request for Authorization of Signature
, Version 111412012
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Campus Dining Services Request, Version 11182009
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Campus Dining Services Request, Food Policy and Documentation Requirements, Version 11172009
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Cell Phone FAQ, Version 12142007
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Cell Phone Equipment Allowance Request Form, Version 02282012
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Contract Voucher, Version 07112012
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Departmental Receipting Deposit General Form
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Version 11272012
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Equipment Justification Form, Version 02202002
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Goldlink Finance Account Request Form, Version 07022010
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Invoice Request Form, Version 05022011
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One-Time Credit Card Payment Authorization Form, 11272012
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Records Disposal Authorization Form
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Request an Online Pay Site, Version 03102013
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Request for Materials Fee
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Request for New Agency Fund, Version 08032009
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Request for New Organization/INDEX, Version 03312011
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Request for New Detail Code
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Request to Inspect/Copy Public Records
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Payroll Forms
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Authorization of Direct Deposit of Pay, Version 08102010
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Fiscal Year Salary Allocation, Version 03012012
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Cell Phone Program Service Allowance Request or Cancellation Form, Version 04042013
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Request Extra Compensation for University Employee
(from Human Resources webpage)
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TBR 401(K) and 457 Enrollment Form
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TBR 401(K) and 457 Change Forms - must be processed directly through Great West |
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TBR 401(K) and 457 Longevity Deferral Changes Only
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Time Report, Version 06032011
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403(b) Deferral Change Form, Version 01062009
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Student Forms
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Perkins Loan Disbursement Notice and Form,
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Perkins Hardship Deferment/Forbearance Postponement Form, Version 03042005
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Petty Cash Participant Payment Form,
Version 10122009
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QCOM Resident Emergency Loan Fund Application, Version 09102007
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Student Direct Deposit through GoldLink
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Student Loan Deferment Form, Version 09102007
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Student Refund Appeal Form (from Registrar's webpage)
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Things You Should Know When Withdrawing (from Registrar's webpage)
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Travel Forms
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Assigned or Blanket Motor Pool
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Claim for Mileage Only Travel Expenses,
Version 08112011 |
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Claim for Travel Expenses, Version 12202012
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Registration Fee Prepayment Request Form, Version 09122008
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Request for Exception for Travel Advance
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Tennessee Board of Regents - Corporate Travel Card
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Travel Authorization Request, Version 08012011
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