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General Accounting Forms

Read/Download procedures that accompany each form

 

• Reallocation Form – Budget/Expense
• Funding Transfer Form
• Internal Sales and Rentals Form

• Banner Finance Access Request Form

• Request for New Banner Index

• Petty Cash Application Form

• Contribution Transmittal (Development Office form)
• Deposit Transmittal (Bursars Office form)

 

• Request for Reimbursement Form - This is a three part form that can be used only by students, adjuncts and visiting employees.  It can be obtained by emailing Marlene Peltz at mmp207@lehigh.edu or Cindy Jacoby at cjj207@lehigh.edu
• Postage / Petty Cash Request Form - this is a four part form that can be obtained by emailing Marlene Peltz at mmp207@lehigh.edu or Cindy Jacoby at cjj207@lehigh.edu

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