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Forms

• Student Accounts Refund Request Form
• Checklist to complete before contacting Grant Accounting
• Budget Change Form
• Rules for Purchasing
• Instructions for creating a purchase order
• Instructions for removing a purchase order
• Instructions for creating a Change Order
• P-Card Application - fillable PDF
•  - This form allows departments to move actual expenditures to the appropriate FOAP.
•  - This form allows departments to “purchase” items and services from other areas of the College.

Resources

• LCC Mileage Reimbursement Rates
• LCC Rules of Procurement
• ����Vlog�ٷ� Indirect Rate

Other Information

•  - Per Diem rates from the U.S. GSA
•  - W-9 form from IRS