Treasury Paperwork

All Treasury paperwork is available for download on this page. To download, simply click the preview of a form and it will be saved to your computer in a PDF format. Please note that the University forms are only samples; originals must be obtained from the Treasury office. Contact the Treasury with any questions or inquiries.

General TCU Forms
	Independent Contractor Form To pay vendors for goods and services. Submit this completed form to the Treasury door.			Credit Card Application To apply to use the TCU credit card. Bring this completed form to office hours.
	Deposit Form To make a deposit into your account. Bring this completed form with your deposit to office hours.			Tufts Daily Requisition To place an advertisement in the Daily. Submit this completed form to the Treasury door.
	Gnomon Copy Form To have fliers, table tents, or other copies made. Submit this completed form to the Treasury door.
Funding Request Forms
	Buffer Funding Request For additional funds to cover unforeseen expenses. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.			New Group Funding Request For groups without TCU funding. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.
	Capital Expenditure Request For large, one time purchases. Submit this completed form to the Treasury door; you will be contacted with a time to present before ALBO.			Student Life Funding To apply for funding from the Dean of Students Office.
	Mini-Grant Application To apply for funding for an alcohol free social event from Health Services.			Special Funding Request To apply for special funding from the TCU "Recovered Funds". Any TCU group can apply regardless of previous funding requests.
Transfer Forms
	Inter-TCU Transfer Form To transfer money between TCU funded groups. Submit this completed form to the Treasury door.			Expense Transfer Entry Form To transfer money between TCU groups and departments on campus. Submit this completed form to the Treasury door.
	Category Transfer Request To transfer money between subcodes within a student group. Submit this completed form to the Treasury door.
Other TCU Forms
	Request to Hold a Charitable Event To hold an event where the proceeds will be donated to a charity. Submit this completed form to the Treasury door.			Request to Disberse Charitable Funds To have a check cut to a charity from funds raised through an event. Submit this completed form to the Treasury door.
	Signatory Authorization Form To become authorized as a signatory to spend funds on behalf of a TCU group. Submit this completed form to the Treasury door, or bring to your signatory training session.			Equipment Inventory Form Documents any equipment currently in your group's inventory.
University Forms
	Inter Departmental Requisition (IDR) To request supplies or services from another University department. This form can only be obtained from the Treasury office.			W-9/Vendor Certification Form For paying individuals or vendors for goods or services performed. This form must be submitted with University check voucher requests.