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Accounting Policy Resources & Forms

All policies, guidelines, and forms are listed in alphabetical order

Policies* and Guidelines

  • Olin Travel Quick References
  • Procard Cardholder Quick Reference Guide
  • Procurement Card Program Guide
  • Student Guidelines for Completing a Travel Expense Statement
  • Travel Arrangement Options
  • WashU Executive Summary for Advances and Travel Expenses

*Please visit the Olin policy site for a comprehensive list of Olin & WashU policies.

Forms

  • Check Request Form (CR)
  • Contract Request Form
  • Gift, Prize or Award Form
  • Per Diem Meal and Incidental Expense Form
  • Supplier Selection Justification Form (SSJ)
  • Travel Expense Statement (TR) for January-June 2022
  • Travel Expense Statement (TR) for July-December 2022
  • Travel Expense Statement (TR) – 14 Day for January-June 2022
  • Travel Expense Statement (TR) – 14 Day for July-December 2022

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