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Purchase/ Consultants/
New FTE Requests 

Employee Resources

Other Resources                                             

$100K+ Purchases/ New Consultant / New
FTE Required Documents

  • $100K/ New Consultant/ New FTE Form
  • Selection of Source Form (MS Word)
  • Selection of Source EXAMPLE
  • Statement of Work (Consultants ONLY)

Request for Payment

  • Online Request for Payment
  • Request for Payment - Mac
  • Request for Payment - Window
2

IS&T Policies (effective April 1, 2010)

  • Computer Purchases
  • Expense Reimbursement
  • Food and Beverage
  • Mobile Devices/Plans
  • Travel

Additional Required forms for hiring Independent
Contractor(See Below)

  • Resume
  • Independent Contractor Form
  • Independent Contractor Instructions

HR/Payroll Resources

  • ePaystubs
  • SAPweb Self Service
3

IS&T Cost Object and GL Lists

  • IS&T GIB & Project Accounts
  • Commonly Used Cost Accounts (General Ledger Accounts)


Travel Voucher & Advance Forms

  • Travel Voucher Form - Mac
  • Travel Voucher Form - Windows Travel Advance Form
  • Travel Advance Form - Mac
  • Travel Advance Form -Windows

Daptiv Resources

  • Daptiv Request - New User Form
  • Daptiv User Manual
4

IS&T Financial Software Development Project Process

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Managers Reports

Team Leads/Project Manager Reports                            

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