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OFM Forms

Agency Account Application & Agreement Form
Asset Approval to Take Equipment Off Campus Form
Asset Transfer (Relocation) Form
Bookstore Purchases Department Requisition Form
Budget Amendment Form
Budget Department Request Form
Budget Elective Fee Request Form
Budget Elective Fee and Special Charges Policy and Procedures
Budget Project-New Request Form
Cash Advance Details Form
Cash Advance Request Form
Deposit Procedures
Deposit Transmittal Form
Deposit Transmittal-One Time Form
Direct Debit Authorization Form
Emergency Justification Form
Financial Systems Access Form (for PeopleSoft, ePro, and OwlPay access)
Food Purchases Guidelines
Food Purchases Prior Approval Form
Food Purchases Prior Approval Form (Blanket Coverage by Semester)
GL Journal Form (entry form)
GL Journal Form (load >10 lines of data)
Hotel/Motel Tax Exemption Certificate
Insurance and Bonding Guidelines
International Foreign National Information Form (FNIF)
International Honoraria Certificate Form
International IRS 1042s
International IRS 8233 Form
International IRS 8233 Instructions
International IRS W8BEN Form
International Lecture Agreement Form
International Lecture Agreement Instructions
International Performance Agreement Form
International Performance Agreement Instructions
International Visitors Payment Procedures
Lecture Agreement Form
Lecture Agreement Instructions
Missing Receipt Form (for P-Card and Employee Reimbursements)
New Detail Code Request Form
P-Card Audit Observation Appeal Form
P-Card and/or Works® Access and Change Form (new job aid for online process) 
P-Card DOAS Special Approval Form
Performance Agreement Form
Performance Agreement Instructions
Petition to Change Tuition Classification
Petty Cash Fund Guidelines
Petty Cash Request Form
Policy Departure Request Form
Purchase Order Addendum (PO Terms & Conditions)
Purchasing: Insurance and Bonding Guidelines
Purchasing: Unauthorized Purchase Form
Receipt Book Request Form
Signature Delegation Authority Form
Signature Delegation Authority List Form
Sole Brand Justification Form
Sole Source Justification Form
Supplier Authorization/Registration Form (includes E-Verify validation and Direct Deposit setup)
Supplier Authorization/Registration Form for Employees or Students
Supplier Security and Immigration Affidavit (for E-Verify validation)
Supplier Security and Immigration Affidavit Instructions (for E-Verify validation)
Tax Exempt Form
Travel Expense Report Form (Non-Employees and Study Abroad)
Travel Expense Report Instructions (Non-Employees and Study Abroad)
Travel Request Form
Void Stop Payment Form
Voucher Correction Form
Waiver Types
Waiver-Active Military for Institutional Fee Form
Waiver-Active Military for Out-of-State Fee Form
Waiver-Career Consular Form
Waiver-Career Consular Spouse Form
Waiver-Economic Advantage Form
Waiver-Economic Advantage Dependent Form
Waiver-Economic Advantage Independent Form
Waiver-Economic Advantage Spouse Form
Waiver-National Guard and Reservist Form
Waiver-Non-Resident Student US Form
Waiver-Non-Resident Student Spouse Form
Waiver-Non-Resident Student Under 24 Form
Waiver-Recently Separated Military Personnel Form
Waiver-Senior Citizen Form
Waiver-USG and Full-Time Public School Employee Form
Waiver-Vocational Rehabilitation Form
Wire Request Form

Risk Management Forms

Georgia DOAS Accident Forms
Georgia DDS SR-13 Personal Report of Accident Form
Georgia Liability Incident Form
Georgia Liability Insurance ID Card
Georgia Property Loss Form
KSU Golf Cart Liability Form
KSU Motor Vehicle Record (MVR) Exempt Form
KSU Property Damage Form
KSU Transient Property Inventory Form Instructions (FY17)
KSU Transient Property Form (Excel Worksheet)
KSU Volunteer Program Form

Other KSU Forms

Access: Student Access Form
Access: Non-Paid Affiliate (NPA)/Long-Term Visitor (LTV) Form and Instructions
Campus Forms
Event Parking Request Form

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