Financial & Business Services FORMS
FBS Home Department Coordinator: Rosilund Morgan; firstname.lastname@example.org (213) 821-1900
Internal FBS Use:
- New Employee Resource Guide
This powerpoint presentation is part of the FBS new hire "packet" created for us at the request of FBS directors. This packet is for distribution to "new hires" on their first day of work. (Rev: 3/4/2013)
- Petty Cash Voucher
This form is for internal use only within the FBS division. It is used to request reimbursement of pre-approved business related expenses, and may or may not be related to an actual petty cash account.
Please see the Bank Reconcilations' page on Petty Cash for information about actual Petty Cash accounts.
- Time Off Request / Time Usage
Exempt employees should submit requests through Workday for Vacation/ Winter Recess, or Sick time for scheduled doctor visits.
Non-exempt employees should use Trojan Time to submit / handle time-off requests.
- Time Sheet
For Non-exempt employees, all hours should be recorded in Trojan Time.
Contact your HR partner (Rosilund Morgan or Cristi Shinn) for forms, etc..
- Work Study Job Application
Used by student job applicants to apply for temporary / workstudy jobs.