Forms

VMI Comptroller's Office Form Directory

The links below are Adobe Acrobat Forms.(.pdf) If you do not have Acrobat Reader, click on the button to download the reader.


Form	Instructions

Purchasing
Requisition Form
Food Service Request Form (Word)

Accounts Payable
Receiving Report/Request for Disbursement	Receiving Report/Disbursement Instructions
Receiving Report/Request for Disbursement Continuation Sheet
Combination Receiving Report and Continuation Sheet

Travel
Travel Authorization Form	Travel Authorization Instructions
Travel Expense Reimbursement Voucher	Travel Voucher Instructions
Combination Travel Expense Voucher with Continuation Form

Payroll
Hourly Time Sheet
Employee Electronic Direct Deposit Authorization
Employee Change of Address Form (E-Form)
Alumni Agencies Payroll Deduction Authorization Form
Payroll Deduction Authorization

Fixed Assets
Equipment Record (E-Form)
Disposition of Equipment Form

If you have any questions, contact the Comptroller's Office at (540) 464-7270 or e-mail comptroller@vmi.edu.