Forms

Please click on the icon next to the form to begin download.

Payroll and Personnel
contact Janis at (530)752-4430 for questions

Application for Student Employment -
Use this form to apply for a student position.

Separation Checklist -
Check list for employees, and The MU Business Office to use when an employee is ending employment with the University.

2004 Biweekly Payroll Calendar -
Calendar with biweekly pay periods and pay check issue dates.

Biweekly Timesheet -
Form to document time worked for biweekly paid employees.

Monthly Timesheet -
Form to document time worked for Monthly paid employees.

Request for Personnel Action - Please come in and see Janis Sandoval to receive this form and its instructions. Use this form to request any personnel actions (employee status changes, new hires, employee separations), changes you want to be performed by The MUBO, for an employee.

 

Accounts Payable/Purchasing
contact Lisa at (530)752-2530 for questions

Request for Action -
This form is used to request processing for purchase orders, purchase requisitions, refunds, reimbursements, and honorariums.

Request for Entertainment Expense -
This form is used to obtain reimbursement for entertainment.

Travel Expense Claim Form -
This form is used to log your travel expenses that incurred on your trip.

 

Miscellaneous
contact Helen at (530)752-2528 for questions

Incident Report Form -
This form is to be filled out when an incident or accident occurs on a unit's premises. Please return to the MU Business Office.

Key Authorization Request -
This form is used to authorize unit keys to be issued to employee.

MUBO Recharge Form -
This form is used to charge other units for services.

Petty Cash Approval -
This form is to be used to authorize a cash advancement for non food items that needs to be purchased. Value must be less than $50.