FASC Request Forms

Departments are to complete request forms with all needed signatures, then send to FASC Business Office (or designated contact listed) for approval/completion. If there are any questions about the form(s) or COA accounts to charge, please email us for clarification.


Procurement Related Forms

Payroll Related Forms

Travel Related Forms

  • Pre-Approval Travel Form
    Forms are to be completed by the traveler or delegated administrator before being sent to Rosa Rivera for final review and processing
  • Cash/Travel Advance Procedure
    If a cash advance is needed, complete the Request Cash Advance in Oracle Expense Management. The traveler, not the delegate, must complete this request.