| Purchase Requisition | Submit this form to open a Purchase Order (PO). PO must be approved before any financial commitments are made. |
| Payment Request | Submit this form to request a payment. PO must be opened beforehand. Invoice must be attached. |
| Officials Payment Form (PDF) | Print this form prior to any competition and ask the officials to complete it upon completion of the contest. Submit the completed form to the Club Sports Office. |
| Air Travel Request Form | Teams seeking to book flights should complete this form at least two months in advance of travel. |
| W-9 (PDF) | Use this IRS form to collect SSNs and EINs from vendors and individuals |
| Contingency Request | Use this form to request contingency funding from CSIC. Contingency funds may be used for the purchase of major capital items expected to last 4 years or more. Club Sport teams can submit one contingency request per year. |
| Nationals Funding Request (xls) | Use this form to request funding to attend a national championship. Submit the completed form to the Coordinator of Club Sports at least one week in advance of any CSIC Meeting |
| Rental Vehicle Request Form | Use this form to request rental vehicles from Enterprise Rent-a-Car |
| Invoice Request Form | Use this form to request an invoice for billing outside entities. |
| Injury/Illness Report | Club Officers and Coaches should use this form to report injuries or illness. |
| Travel Reimbursement Form | Use this form to reimburse drivers for mileage, gas, tolls, and parking. |
| Excused Absence Request Form | Teams that are traveling for approved competitions, may complete this form to be excused from classes. |
