Policies & Forms—Business Office 

Below, please find various policies and forms for your use. If you have any questions, please feel free to call the Business Office at (517) 264-3803.

Accounts Payable 

• Cash Advance Policy
• Check Request Policy
• Travel Policy
• International Programs and Travel Policy
• Team Group Travel Per Diem Policy
• Travel Expense Report
• Requisition Form
• Meal Ticket Requisition Form
• W-9 Form

General Ledger

• Account Adjustments Policy
• Chart of Accounts
• Transaction Adjustment Form

Cash Handling

• Cash Handling Policy
• Cash Handling Policy (Summer Camps, Spirit Packs, Equipment Purchases)

College Credit Card

• Credit Card Reconciliation Form

Fleet Vehicle - Fuel Card

• Fleet Vehicle Policy
• Fleet Fuel Card Request Form
• Release Waiver
• Student Driver Application
• Vehicle Accident Reporting Procedure
• What Every Driver Must Know