Policies and Forms Budget Corrections/Transfers/Reallocations Request Form Capital Budget Information Cash Advance Form for Business Expenses Contracts and Procurement Expense Reimbursement Form 2024 Expense Reimbursement Policy Hospitality, Catering (Food, Flowers, Gifts, etc.) Late Reimbursement Form Meals Policy Missing Receipt Affidavit Ohio Sales Tax Exemption Certificate Per Diem Meal Signature Form Procedures for Processing Payments (Internal and External) Receipts Policy Roundtrip Mileage Sales Tax on Sales Guidelines Scholarships, Prizes and Grants TIPS to Prevent Delays for Your Reimbursement Vehicle Use Reimbursement Policy Wire Transfer Guidelines Wire Transfer Instruction Form
