Budget

Budget Amendment Form
Reorganization Form

Comptroller

Accounting Services
Billing Rate Template
Research and Development Tax Form
W-9 Form

Sponsored Programs Accounting and Administration
Risk Account Request Form
Foreign Travel Request Form
Close Out Notice
CU Internal Budget Form
Graduate Student Tuition and Fees Authorization Form

Procurement

Direct Voucher/Travel Voucher Forms
Business Meal Documentation Form 
Foreign Travel Approval Form
Justification for In State Conference Site Selection
Travel Expense Form - In-State
Travel Expense Form - Out-of-State
Travel Expense Form - Foreign

IRS Forms
Clemson Credit Reference
Federal Excise Tax Exemption
SC Dept of Revenue I-312 - Entertainment Contracts
Vendor W - 9 Fillable
Clemson Signed W-9
W-8BEN - Foreign Individuals
W-8EXP - Foreign Government or or Other Foreign Organization for United States Tax Withholding Exempt Organizations
W-ECI - Foreign Company or Individual That Income is Efffectively Connected with the Conduct of a Trade or Business in the United States

Requisition/Purchase Order Forms
Change Order
Department Copier Information
Department Order Form
Justification for Contract Between State Agencies
Justification for Determination of Non-Responsive Vendor
R&D Certificate
Request for Quotation
Request for Trade-In Document
State Procurement Forms

Surplus Property Forms
Surplus Property or Transfer Form
CU Shipping Form