DEPARTMENTAL FORMS

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Cellular Device Additional Pay Authorization Form (pdf) - This form should be completed to authorize payment in accordance with the Indiana State University Cellular Device Policy.

Departmental Timekeepers Authorization Form (pdf) - This form should be used to indicate the authorized timekeepers and contacts within your department. Any changes to those designated contacts should be made by submitting this form to the Payroll department.

One Time Pay Authorization Form (pdf) - This form is to be used for a single payment to an employee of Indiana State University.  Consultants, contractors or service providers are to be paid through the Office of the Controller via an ISU check request.

Graduate Assistantship Pay Authorization Form (pdf)

Request for Payroll Expense Detail (pdf) - This form should be used to authorize recipients of payroll expense detail.

Student Employee Release Form - This form should be completed by departments to notify the Payroll Office when a student worker has ended their assignment.

Summer Instructional Pay Authorization Form (under the Faculty Forms tab) - This form is used to pay faculty and chairpersons who perform work during the summer sessions.

Banner Leave Authorization Form