SMCOR Online Forms

Because forms are continuously revised, please do not save these forms to your desktop. Download a new form each time you need it to ensure you are using the most current version available.

AP 204 Payee Data Record

• Payee Data Record 204

AP Confirmation of Services (Independent Contractors)

• Confirmation of Services Multiple Payments
• Confirmation of Services Single Payments

AP Direct Deposit

• Employee Reimbursement Direct Deposit Authorization EFT
• Independent Contractor Direct Deposit Authorization Form EFT
• Information Regarding Employee Reimbursement Direct Deposit
• Information Regarding IC Reimbursement Direct Deposit

AP Direct Pay

• Direct Pay Form & Guidelines

AP International Wire Transfer

• International Wire Transfer Form Authorization

AP Membership, Subscription, Sponsorship

• Membership Subscription Approval Form

AP Payment Guidelines and Grid

• Payment Guidelines
• Payment Guidelines Grid

AP Travel Forms

• 262 Form
• Request for Travel Approval

CFS Forms

• CASHNet Item Code Setup
• CMS Security
• SMCOR Fiscal Authority

Cashiers Forms

• SMCOR Blank Deposit Form Revised 06-26-2012
• SMCOR CLARKE Deposit Form Revised 06-26-2012
• SMCOR EVENTS Deposit Form Revised 06-26-2012
• Petty Cash Disbursement Voucher 08-01-2012

Distribution Services

• Shipping Form

Expenditure Transfer

• Clarke/ECS transfer
• SMCOR transfer

Materials Management

• Archive Request
• Property Action Request
• Property Survey Report Request

Procurement Forms

• Independent Contractor Packet
• Justification of Sole Source Sole Brand Request
• POA Instructions and Form
• ProCard Agreement Change Form
• ProCard Agreement Form
• ProCard Cheat Sheet
• ProCard Lack of Itemized Receipt
• ProCard Manual
• ProCard Training Manual