Faculty Spend Authorization
Old Form/Method |
Workday |
---|---|
Faculty/Academic Affairs Travel Funding Authorization Form
|
Spend Authorization (ONLY for: Airfare, Hotel, Car, Trains and all cash advances) |
Key Bank Travel Card (Reconciliation on Keybank website) |
Spend Authorization (ONLY for: Airfare, Hotel, Car, Trains and all cash advances) |
Hamilton Employees & Students |
Hamilton Employees Spend Authorization if a cash advance is needed Must check the box labeled Cash Advance Hamilton Students |
Non-Hamilton/External Payees |
Non-Hamilton/External Payees
|
Key Bank Procurement Card (Reconciliation on Key Bank website) |
|
Cash Advances - Check Request Form |
|
When PO was used |
Request a Supplier Invoice with a P.O. If you have a purchase order for the items for which you are requesting a supplier invoice. This process is used by end users to submit a supplier invoice attachment for POs to route to Accounts Payable. |