Finance Department

Forms & Requests

Access commonly requested forms from the Rollins College Finance Department. If you are unsure of the form you require, please visit the frequently asked questions section or contact us.

ACH Vendor Form

Download Form (PDF)

Budget Transfer Form

(This form is used to move budget between departments.)
Download Form (XLS)
Download Instructions (PDF)

Expense Corrections

All expense corrections should be completed as Reallocations in the Chrome River Expense System.

Finance Department

Forms & Requests

ACH Vendor Form

Budget Transfer Form

Expense Corrections

New Fund Code

P-Card Handbook & Application

P-Card Lost Receipt Form

Travel Expense Form

W-9 Form for Vendors and Individuals (Signed)

W-9 Form for Vendors and Individuals (Blank)

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