Susquehanna University
Business Services

 


 Policies & Procedures

Costs 2007-08
Forms
 FAQ
 Links
 Business Services Personnel

 Finance Office

 Treasurer's Office

 Susquehanna University


 

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Forms

Check Requests: Return the applicable form and any relevant invoices or receipts to Trish Herman in Selinsgrove Hall. Check requests must be in by Tuesday at 4:00pm to have the check issued on Friday of that week.


Please note: Adobe Acrobat 6.0 Professional version is required to save updated PDF forms.

Check Request Form(pdf)

Travel Check Request Form(pdf)

New Vendor Info: To add a new vendor to Colleague, complete and return this form with all required information to Trish Herman.


Journal Entry: Complete and return this form with all faculty or administrative authorization to Barbara Dennen for final approval before entry.



Commercial Card Missing Receipt Form:
Use this form when original receipts are lost or not available from merchant for charges made using the SU JPMorgan Chase Visa Commercial Card for business purposes.

Tax Exempt: Susquehanna University holds Tax Exempt status in the states listed below. Click on each state for certificates to be used when making business related purchases.
  • Connecticut - Requires prior approval for each event by submitting an Application for Approval of Sales Tax Exemption for meals and/or lodging three weeks in advance.
  • Delaware - The State of Delaware does not impose a state or local sales tax on purchases.
  • District of Columbia - SU does not qualify for tax exempt status in this state at this time.
  • Maryland - SU does not qualify for tax exempt status in this state at this time.
  • New Hampshire - The State of New Hampshire does not impose a state sales or use tax on purchases.

   

 

Last reviewed by Stephanie James
Susquehanna University, Selinsgrove, PA 17870-1164
Telephone: 570-372-4562 Fax: 570-372-2759