Gonzaga University Purchasing and Finance Forms

Advance Request
     Advance Request Instructions

Budget Adjustment Request (BAR)

Commodity Split

Deposit Slip

Direct Deposit - GU Community

Direct Deposit - Vendor

Eway Authorization Form

Expense Report

FOIDOCH Instructions

Gift Report - Employee

Gift Report - Non Employee

Honoraria

Journal Entry Request

Mileage Log

Purchase Requisition

Purchasing Vendor Information Profile

Reimbursement Request
    Reimbursement Instructions

W-9

W-9 Instructions for Substitute W-9