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Forms Financial Administration
Accountable Plan (60 Day Rule) | Expense Report Checklist |
Budget Transfer Procedure | Gift Card Policy |
Cell Phone Allowance Policy | Gift Card Form |
Cell Phone Allowance Request Form | Inter-Departmental Charge Voucher |
Check Request | Program Codes (Needed for Self-Service) |
Check Request for Awards or Honorariums | Reimbursable Travel Expense Rates (Employees) |
Direct Deposit (Accounts Payable) | W-9 Form (New Vendors) |
Expense Report | Jaggaer Quick Guide (La Sierra Marketplace) |
Housing (Non-Dorm)
- Housing Application Form
- Housing Priority Assignment Form
Fill out both forms and deliver it to the Property Management office in the Administration Building, Room #239
Tracy Tyler - Director - (951) 785-2511
ttyler@lasierra.edu
Forms
Contact Info
finadmin@lasierra.edu
(951) 785-2002
(951) 785-2901 (fax)
Office Location
Administration Building Second Floor Room #239
Office Hours
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.