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    • Compliance
    • Paying and Employing
    • Payee Guidelines
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    • Non-US Individual/Entity Payment Checklist
    • NRA Tax Return Software
    • W-8 Forms
    • FAQ
  • Purchasing Card
    • Purchasing Card
    • Policy
    • Application
    • Mastercard Benefits Guide
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  • Purchasing & Procurement
    • Purchasing & Procurement
    • Guidelines
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    • Preferred Supplier List
    • Contract Suppliers
    • Approved Supplier List
    • Employee Discounts
    • FAQ
  • Budget & Financial Planning
    • Budget & Financial Planning
    • Policies and Procedures
    • Vacancy Savings Policy
    • Request forms
    • Frequently Asked Questions
  • Grants & Restricted Accounts
    • Grants & Restricted Accounts
    • Budget Preparation Guide
    • How to Manage External Grants
    • Roles & Responsibilities
    • Policy on Unallowable Costs
    • Unallowable Cost Table
    • Policy for Cost Sharing on Sponsored Projects
    • Policy for Determination of Cost Rates
    • Policy on Ploughback Funds
    • Policy for Federal Property Management
    • Debarment and Suspension Certification Policy
    • Debarred and Suspended Parties Policy
    • How to Search to see if a Vendor is Debarred or Suspended
    • Subrecipient Monitoring Policy
    • Policy on Reinvestment of Endowment Income
    • Policy on Recording Pledges
    • Ledger Account Structure
    • Frequently Asked Questions
    • Federal Purchasing Policy
    • Sole Source Justification Form
    • Federal Purchasing Policy FAQ
  • Wesleyan Financial System
    • Smartdoc Guides
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    • Employee Mortgage Program
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Forms

Budget & Financial Planning

Offline Budget Planning

Offline Budget Transfer

Smartkey Request Form - Operating Funds

Grants & Restricted Accounts

Summer Salary Request

Housing & Relocation

Foreign Payments

W-8 Forms

Affidavit for work performed outside of the US

Payment Processing

Substitute W-9 for Individuals

Substitute W-9 for Businesses

Travel Advance Request

Accounts Payable Receipt Statement

Cell Phone Allowance

CT-588

CT-590

Domestic Wire Request

International Wire Request

Petty Cash Disbursement Log

Travel Expense

Student Payment Voucher Attachment

PCard

PCard Application

Purchasing

Enterprise Driver Profile

Inn at Middletown Reservation

WFS

Security Request Form

Payroll

Account Code Benefit Rate Summary - FY19

Account Code Benefit Rate Summary - FY20

Centralizing Staff Vacany Salary and Benefits Savings Policy

Earnings Redistribution Training Guide

 

 

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