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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. |
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- 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.
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- Delaware - The State of Delaware does not impose a state or local sales tax on purchases.
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- District of Columbia - SU does not qualify for tax exempt status in this state at this time.
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- Maryland - SU does not qualify for tax exempt status in this state at this time.
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- New Hampshire - The State of New Hampshire does not impose a state sales or use tax on purchases.
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