Forms

STUDENTS:

• Activate Direct Deposit  (for receiving financial aid or other reimbursements from FNU)

FACULTY AND STAFF:

• Payroll Deduction Authorization  (for donations to FNU)
• Payroll Direct Deposit Authorization 
• Capital Expenditure Request (for purchases of items >= $2,000)  Submit in K2 with this link.
• Cash Receipt (use this for generating a receipt for cash taken in)

WORKFLOWS:  (Link to the Workspace with the Inbox)

• Document Approval Workflow 
• K2 Link for the Capital Expenditure Form workflow (attach the form listed above).

Accounts Payable forms

• Vendor Onboarding document
• Check Request Form