| Contract Request Form Checklist | This form should be used to submit department details, a contract overview, and supplier information. |
| Employee Updates in SAP | This form should be used to submit updates to employee information including address, phone, approver, loan objects, and reporting manager. |
| Invoice/Receipt Submission | This form should be used to submit invoices, receipts, packing slips or other documents that need to be processed for payment through the Big Red Business Center. PCard receipts should be submitted using the PCard Voucher, and reimbursements should be submitted in Concur. |
| P-Card Transaction Voucher | This form should be used to submit order information for P-Card purchases. |
| Recipient Compensation Form | This form should be used when any of the following items are provided to any individual (employee, student, non-affiliate): Physical cash, Physical gift cards, E-gift cards, Tangible items. See the BRBC Guidance for Recipient Compensation page for additional information on this form’s requirements. |
| Request to Create Invoice Form | This form should be used to provide Client/Customer and deposit Information to create an invoice form. |