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Financial Administration

Accounting

Budget Transfer Procedure

Cell Phone Allowance Policy

Cell Phone Allowance Request Form

Check Request

Departmental Hold Authorization

Direct Deposit - Accounts Payable

Direct Deposit - Payroll

Driver's Questionnaire (fill out once annually)

Expense Report (Starting January 1, 2014)

Expense Report Policies and Procedures

Inter-Departmental Charge Voucher

Notary Public Services

Program Codes (needed for Self-Service)

Requisition

Reimbursable Travel Expense Rates (Employees)

Travel Authorization Application

W-9 Form (New Vendors)

Business Development & Property Management

Housing (Non-Dorm)

Payroll

2014 Payroll Calendar

Direct Deposit Authorization

Flexible Spending Account (FSA Claim Form)

FSA Policy

FSA Election Form

Meal Plan Deduction

Tax Sheltered Annuity (Salary Reduction Agreement for Employees Only)

Vehicle Mileage Log with Instructions

Physical Plant

Key Requisition

Purchasing

Requisition

Travel

Domestic Travel Insurance

International Travel Insurance

 

Forms to be Completed by Each Traveling Student

Waiver of Liability and Assumption of Risk Agreement

Medical Treatment Authorization

Emergency Contact Information List

 

 

 

 

 

 

 

 

 

 

Page maintained by Carmen J. Cordero

Last update on April 1, 2014

Contact Us

4500 Riverside Parkway
Riverside, CA 92515

ccordero@lasierra.edu
951.785.2003

 

Office Location:

Administration Building #239

 

Office Hours:

Monday - Thursday
8:00 a.m. - 12:00 p.m.
1:00 p.m. - 5:00 p.m.

Friday
8:00 a.m. - 12:00 p.m.