Please discard all copies of old forms and print your forms from this page as needed for the most current version.
Click here for a brief description of forms
Payment Request Forms
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Honorarium Payment (printable version)
-
Non-Travel Cash Advance – available in
Accounts Payable office -
Petty Cash – available in Accounts Payable office
- Refund Authorization
- Student Accounting Meal Advance
Contracts
- Contract Indemnification
- Independent Contractor Agreement
- PSU Consultant’s Agreement (architects & engineers ONLY)
- PSU Consultant’s Agreement Amendment
Specialized Standard Performance Agreements
- Standard Perf Agreement – Academic Affairs Printable
- Standard Perf Agreement – Academic Affairs tab-thru
- Standard Perf Agreement – General Printable
- Standard Perf Agreement – General tab-thru
- Standard Perf Agreement – Graduate Studies tab-thru
- Standard Perf Agreement – HUB tab-thru
- Standard Perf Agreement – Silver Center tab-thru
Travel Forms
- Manchester Airport Parking
- Pcard Authorization Form for Hotels
- Summary of Business Meal
- Travel Advance forms – available in Travel Office
- Travel Expense Voucher
- Travel Reimbursement – Non-employee
Bid Request Forms
- General MS Word (tab-thru)
- General MS Word PDF
- Physical Plant – MS Word (tab-thru)
- Physical Plant
- Exception to Bid
Other Forms
- PSU Revenue Deposit
- Purchasing Card Application
- Sample Signature
- USNH Certificate of Insurance Request Form
- USNH Additional Insured Request Form
- Catering Request Form (Sodexo) *
- Employee vs Independent Contractor for Dept Mgrs
- PSU W-9 form
- Guidelines For Entering Text on Banner Purchasing & Payment Documents
- Convenience Check Authorization
- USNH Domestic Wire Form
- USNH Foreign Wire Form
- USNH Foreign Wire to US Bank Form
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