Forms and Documents

Check Re-Issue

This form is used to request the re-issue of a Disbursement Control, Payroll, Delta Health Systems, or Bursar Accounts stale-dated check.

• Check Re-Issue (pdf) - Fillable | Blank

Check Request

Used to establish a Petty Cash account.

• Check Request (pdf) - Fillable | Blank

Check Verification

To request a copy of a cancelled check for the Disbursement Control, Payroll, Delta Health Systems, and/or Bursar Accounts.

• Check Verification
  • (online) Email Form
  • (pdf) Fillable | Blank

Non-Travel Expense Report

To close a Petty Cash account.
(see USC Expenditure Manual on the USC Policies website for appropriateness of reimbursement)

• FORM (pdf file): Fillable | Blank
• Receipts DOCUMENTATION

(Click here for definition of Government Unallowables)