Financial Services Forms
Expense Reimbursement Report
The purpose of this form is to request reimbursement to an individual for expenses paid by that individual. Click here for a list of Frequently Used Expense Accounts.
Disbursement Request
The purpose of this form is to request payment to an individual or company when no invoice is issued.
Cash Advance Request
The purpose of this form is to request an advance to a Lawrence employee or student to pay for future expenses.
