Purdue Computer Science
Business Office Website

Quick Links to Business Forms

Flexible Spending Forms

 

Form 21: Consultant form
short term reimbursement of expenses, less than 20 working days
  or  

Form 22: Consultant form
long term reimbursement of expenses, more than 20 working days
  or  

 

Form 33A
request absence from campus duty
  or  

 

Position Description Forms

 

Prior Approval
request approval based on prior approval authorities
  or  

Purchasing Sole Source
request waiver of competitive bidding
  or  

 

Request for Leave Form
sabbatical, research, outside activity leave or change in duty station
  or  

 

Travel Form 17
request authorization to travel
  or  

Travel Form 25    
receive reimbursement
  or  

Other Purdue Business Forms
Purdue Business Services form site