| 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 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. |
| Request to Create Invoice Form | This form should be used to provide Client/Customer and deposit Information to create an invoice form. |