Budget & Financial Management
Human Resources & Hiring
Travel & Expenses

Budget & Financial Management

Budget Amendment Form and Instructions
Cash Transmittal Form (XLS)
Request to Establish An Agency Account

Human Resources & Hiring

Background Investigation Questionnaire and Release Form
Direct Deposit Notification Form
Direct Deposit Authorization for Employee Pay
Direct Deposit Authorization for Employee Reimbursement
Fair Credit Reporting Act Disclosure and Authorization to Obtain Credit Report


All vehicles that park on Armstrong's campus must have a valid parking decal or pass. This is a 24 hour a day requirement that is waived only for special events, such as those held at the Fine Arts Auditorium, the Sports Arena and Fields, and Jenkins Theater. Parking decals and visitor passes are available at the Armstrong Police Department 24 hours a day, including weekends. The department is located at the intersection of Arts Drive and Library Drive.
The full text of parking and traffic regulations can be found at


Authorization for Employment of Consultants
Cash Transmittal Form
Check Request (Instructions and Forms)
Immigration and Security Form 
IT Equipment Purchasing Policy
Purchasing Card Add/Change Request Form (Word)
Purchasing Card Claims Statement of Disputed Item (Word)
Purchasing Card Ethical Behavior Agreement
Purchasing Card Lost Receipt Invoice Affidavit
Purchasing Card Special Approval request form (Word)
Purchasing Card Transaction Log (Word)
Sales Tax Exemption Form
Staples Card Approval Form
Technology Request Form
W9 Form

Travel & Expenses

Cash Transmittal Form (XLS)
Cell Phone Allowance Request Form
Hotel-Motel Tax Exemption Form
Petty Cash Authorization Form
Receipts for Expenses Form
Travel Reimbursement Request Form (for use by non-employees or students only) xlsx
Travel Authorization Form
Travel Expense Proxy Approval Form

Facility Services

Key Request Form
Facilities Modification Request
Golf Cart Reservation Form


Credit Report Policyimage