Important Notice
Below are the policies and forms and guidelines of the Finance Office.
The files are on BUAP, if you click any of the links below, it will take you directly to BUAP. Log in using your university username and password, then click the FORMS/PROCEDURES menu you will find your request. If you do not find it, please contact us at webmaster@bethlehem.edu
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Procurement & Travel:
- Request for Car Usage
- Short Term Service Agreement
- Requisition Form – Offices and Department (Go to Finance Office personally)
- Postage Requisition Form
- Time Sheet Form
- Expenses Claim Form
- Release of Equipment Form
- Transportation Claim Form
- Transportation Form (use of Personal car)
- Request for Restaurant Reservation
- Bank Transfer Information
- Payment Request (New)
- BU Travel Expense
- Contact Details Form
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Payroll:
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Grants:
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Budget
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Estates