Finance Office

PCard Forms and Information

For details about Mercer University’s PCard policies and procedures, click here.

• Purchasing Card Application
• Purchasing Card Process & Procedures for MUSM
• Purchasing Card Authorization Form
• Purchasing Card Log Template
• Subcode Listing

Travel Forms

To view MUSM’s Travel Reimbursement Policy, please click here.

• Travel Authorization Form
  • Microsoft Excel
• Travel Expense Reconciliation (Updated July 2022)

General Forms

• Payroll Deduction Form
• Staff Leave Request Form
• Faculty Leave Request Form
  • PDF
  • Microsoft Word
• Request for Payment
  • PDF
  • Microsoft Excel
• Lost Receipt Affidavit
• W9 Form
• Budget Adjustment Form
• CampusVantage Access Request Form
• Faculty Recruitment Authorization Form
• Tax Exempt Forms
  • Georgia
  • Florida
  • Tennessee
  • Ohio