Financial Guides & Forms

Quick Reference Guides

USC Business Purpose Memorandum

2024 - CTSI Guideline for Team Building Activities

2024 - CTSI Quick Guide - Contractors (PSA _ ICA)

2024 - CTSI KL & Pilots Procurement Guidelines

2024 - CTSI Quick Guide - General Information

2024 - CTSI Quick Guide - Paying for Supplies _ Services

2024 - USC Required Receipt Information

2024 - CTSI Quick Guide - Travel Booking

2024 - CTSI Guideline for Meal Expenses

2024 - CTSI Quick Guide -Reimbursements

Finance Forms

Form 1-CTSI Order Request Form

Form 2-Non-Travel Expense Report

Form 3-Travel Expense Report

Form 4-CTSI Mileage Reimbursement Report

Form 5-CTSI Hotel Reservation Request

Form 6-Missing Receipt Declaration

Form 7-CTSI Parking permit Log

Form 8-CTSI Gift Card Log

Form 9-CTSI Business Card Intake Form

Please reach out to Tameka Nunley with any comments or questions regarding finance or purchases.

Tameka Nunley | finance@sc-ctsi.org

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