Forms and Resources

Forms

• Student Accounts Refund Request Form
• Checklist to complete before contacting Grant Accounting
• Budget Change Form
• Rules for Purchasing
• Instructions for creating a purchase order
• Instructions for removing a purchase order
• Instructions for creating a Change Order

• Check Request form
• P-Card Application - fillable PDF
• Vendor Setup form

• College Finance Inter-Campus Order Reclass Expenditures/Revenues Request - This form allows departments to move actual expenditures to the appropriate FOAP.
• College Finance Inter-Campus Order Department to Department Request - This form allows departments to “purchase” items and services from other areas of the College.

Resources

• LCC Mileage Reimbursement Rates
• LCC Rules of Procurement
• Lane Indirect Rate

Other Information

• Per Diem - Per Diem rates from the U.S. GSA
• W-9 - W-9 form from IRS