Golden Rod Form available in the Finance Office

Employees submit this voucher form to receive payment for services.  For example, you can use this form to submit for hours worked tutoring after school or stipends for coaching.  This form is not for reimbursments.  For reimbursements, go to the Accounts Payable section of this page to get the Employee Reimbursement Form.

Use to establish or change federal with holding.

Use this form to request payroll direct deposit.