Form and Workflow Documentation

Documentation for each form/workflow; addressing any outstanding issues and listing future enhancements.

Categories (7)

Accounts Payable (AP)

Entertainment Form
Late Reimbursement Affidavit
Purchase Cardholder Agreement
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Accounts Receivable (AR)

Student Fee Payment
Employee Dependent Tuition Fee Reduction Application
Registration Late Fee Waiver Request
Registration Permits (3)
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Documentation: Auxiliary Services (AUX)

Activity Request (Residence Life)
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Financial Aid (FA)

Appeal Forms
Landing Page Forms
Verification Forms
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Human Resources (HR)

Conflict Disclosure Form (Existing and New)
Flexible Work Arrangement Request
Performance Review - Staff Employee
Salary Agreement (Exempt and Classified)
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Provost Office (PROV)

Faculty Summer Contract
Special Course and Lab Fee Request
Faculty Salary Agreement
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Registrar (REG)

Academic Petition
Consent for Release of Student Information
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