ROUTING OF FORMS

ACCOUNTS PAYABLE, 212 Corthell (G)

• Invoices (original only-approved for payment)
• Cash/Check Requests (original)
• Travel Advance/Request Receipts (all but white copy)
• Travel Expense Vouchers (original only)
• Local Purchase Orders (yellow copy)

BUSINESS SERVICES, 212 Corthell (G)

• Interdepartmental Orders -Complete Using MS Excel
• Interdepartmental Orders -Print and complete Manually
• Journal Entry -Complete Using MS Excel
• Journal Entry -Print and complete Manually
• Perkins/NDSL & Nursing loan materials (Attention: Student Loans)

PRINTING SERVICES , 46 Bedford Street(P)

• USM Printing Order and sample(s) (all but pink copy)

PURCHASING, 212 Corthell (G)

• Internal Requisition for Supplies & Equipment (original only)

STUDENT BILLING/BUSINESS OFFICE, 128 Payson Smith (P) or 110 Corthell (G)

• Cash/Check Request Forms for Petty Cash

Business Services Home Page