Forms

Accounts Create Request
Authorization for Supplemental Payment Request
Check Request
Deposit Correction Request
Direct Deposit Authorization
Interdepartmental Voucher
Monthly Time and Effort Report for Contract & Grant Activity
Payroll Change
Payroll Timesheet
Petty Cash
Travel Reimbursement

Travel Request and Travel Advance forms can be picked up in Accounts Payable office (ADM 211).

Grants and Contracts

Budget Set Up Request
Information & Procedures
Salary Distribution
Time and Effort

Authorized Business Forms

Employee Approval Form
Function Form
Procedures Form

Center for International Programs Transition

We have a new team focused on international student welfare and success at CSU-Pueblo. Find answers to your questions regarding VISAs, scholarships, and more throughout our transition.

Frequently Asked Questions