Documents and Forms

Accounts Payable

---

 

---

Mileage Rate 2026

Permission To Attend Meeting

W-9 Form Vendor Setup

Employee Vendor 

Employee Reimbursement Procedure

 

 

Payroll

---

Payroll Calendar FY26

Payroll Processing Calendar FY26

2026 Form W-4

Stipend Template 

Request for Supplemental or Manual Check-Payroll

Non-Contracted Hourly Employee Set-Up Talent Template

MAINTENANCE TIMESHEET 

Paying non-contracted hourly employees

CIM Employee Portal Instructions

 

 

 

General Ledger and Reporting
 

---

Student Activity Fund Manual

RPS EPES reference manual

Remittance Statement

Petty Cash Authorization

FY25 Annual Report

FY24 Annual Report

FY24 Schedule of Expenditures of Federal Awards and Compliance

FY23 Annual Report

FY23 Schedule of Expenditures of Federal Awards and Compliance

FY22 Annual Report

FY22 Schedule of Expenditures of Federal Awards and Compliance

FY21 Annual Report

FY21 Schedule of Expenditures of Federal Awards and Compliance

FY20 Annual Report

FY20 Schedule of Expenditures of Federal Awards and Compliance 

FY19 Annual Report

FY18 Annual Report

FY17 Annual Report