Forms
ACCOUNTING
ACCOUNTS PAYABLE
- Professional Memberships Subscriptions and Licenses
- Request for Payment Form
- VSU Wire Payment Request Form
GRANTS
FLEET MANAGEMENT
PROCUREMENT
- Determination of Status Form (DOS)-Employee vs Independent Contractor
- E-Verify Form
- Employer-Provided Clothing Form
- Monetary Contract Approval Routing Form
- Monetary Service Agreement Form
- Sole Source Request Form
- Supplier Performance Report
- Food Purchase - Pre Approval Form #1 (For Student Activity Fee Funded Groups and all Student Affairs Departments)
- Food Purchase - Pre-Approval Form #2 (For Employee Group Meals, Non-Employee Meals and Student Groups not associated with Student Affairs)
PURCHASING CARD (P-CARD)
RISK MANAGEMENT
- Insurance for Building and Contents
- General Liability (Employee Liability Insurance)
- Property Loss Report
- Report an Incident
- Respond in Case of an Accident
STUDENT ACCOUNTS
TAX FORMS
TRAVEL
Financial Services
- 1205 N. Patterson St. Valdosta, GA 31698
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Mailing Address
1500 N. Patterson St.
Valdosta, GA 31698 - Phone: 229.333.5708
M-TH 8am - 5:30pm and Friday 8am-3pm.