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  • Student Information Form For Travel and Expense Reimbursement

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    Anonymous Yb5Y2u
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    This student information form is used for non-employee FIU students to provide their personal and bank account details to receive travel and expense reimbursements. It collects the student's name, Panther ID, department and budget information, as well as their bank name, account type and number. A business unit approver must sign off on the form before it is submitted to the Office of the Controller for processing.

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    StudentInformationForm_Travel_Expenses (1).pdf

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    This student information form is used for non-employee FIU students to provide their personal and bank account details to receive travel and expense reimbursements. It collects the student's name, Panther ID, department and budget information, as well as their bank name, account type and number. A business unit approver must sign off on the form before it is submitted to the Office of the Controller for processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Student Information Form For Travel and Expense Reimbursement

    Uploaded by

    Anonymous Yb5Y2u
    This student information form is used for non-employee FIU students to provide their personal and bank account details to receive travel and expense reimbursements. It collects the student's name, Panther ID, department and budget information, as well as their bank name, account type and number. A business unit approver must sign off on the form before it is submitted to the Office of the Controller for processing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Chartfield / Supervisor
    Bank Information

    Student Information Form for Travel and Expense Reimbursement


    (Use this form for Non-Employee FIU Students)

    Student Information
    Panther ID: Last Name: First Name:

    GL Unit: Site: Fund: Program: Budget Ref:

    Department ID: Activity Nbr: Project:

    Person Authorizing Travel (Supervisor)


    Panther ID: Name:

    Bank Name:

    Bank Account Information (You must provide a copy of a voided check or savings deposit slip with this form)
    Account Type: Checking Savings Other
    Bank ID (Routing/ Transit Number): Account Number:

    Request For Proxy


    PID of Proxy Name of Proxy

    Approval
    Approved by Business Unit Approver
    Signature: Panther ID:
    Title: Date:

    Office of the Controller


    11200 S.W. 8th St. Modesto A. Maidique, CSC 410 Miami, FL 33199
    Tel: 305.348.2161 http://finance.fiu.edu/controller/index.html
    Please send the completed form to vendors@fiu.edu for processing.
    Print Form

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