| AP Upload Approval Form |
Accounts Payable |
apupload@mailbox.sc.edu |
|
| AP Upload Regular Payment Worksheet |
Accounts Payable |
apupload@mailbox.sc.edu |
|
| AP Upload Single Pay Worksheet |
Accounts Payable |
apupload@mailbox.sc.edu |
|
| AP Upload Single Refund Form |
Accounts Payable |
apupload@mailbox.sc.edu |
|
| Capital Asset Transfer Form |
Capital Assets |
physinv@mailbox.sc.edu |
|
| Capital Asset Update Form |
Capital Assets |
physinv@mailbox.sc.edu |
|
| Capital Lease Update Form |
Capital Assets |
physinv@mailbox.sc.edu |
|
| Cash Advance Form |
Accounts Payable |
cashadvance@sc.edu |
|
| Cash Advance Settlement Form |
Accounts Payable |
cashadvance@sc.edu |
|
| Cash Custodial Supplier Form |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| Change Fund Reconciliation Form |
Treasury Management |
treasury@mailbox.sc.edu |
|
| Chartfield Request Form |
Internal Reporting Team |
cfmaint@mailbox.sc.edu |
|
| Cost Share Request Form |
Grants and Funds Management |
gfmpay@mailbox.sc.edu |
|
| Cost Transfer Justification Form |
Grants and Funds Management |
controllercompliance@sc.edu |
|
| E Fund Form |
Internal Reporting Team |
cfmaint@mailbox.sc.edu |
|
| Equipment Build Form |
Capital Assets |
physinv@mailbox.sc.edu |
|
| Expense Module Correction Form |
General Accounting |
genacctg@mailbox.sc.edu |
|
| Foreign National Form |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| Journal Entry Upload Template and JobAid |
General Accounting |
genacctg@mailbox.sc.edu |
|
| Honorarium Payment Form |
Accounts Payable |
ap@mailbox.sc.edu |
|
| International Wire Transfer Form |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| IRS Form 8233 |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| IRS Form W-8BEN |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| IRS Form W-8BEN-E Form |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| IRS Form W-9 and Instructions |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| Moving Agreement |
General Accounting |
moving@mailbox.sc.edu |
|
| PeopleSoft Finance Access Form |
PeopleSoft Program Management |
pssecure@mailbox.sc.edu |
|
| Petty Cash Receipt Form |
Treasury Management |
treasury@mailbox.sc.edu |
|
| Petty Cash Reconciliation Form |
Treasury Management |
treasury@mailbox.sc.edu |
|
| Program Expense Card Missing Receipt |
Treasury Management |
cards@mailbox.sc.edu |
|
| Program Expense Card Request Form |
Treasury Management |
cards@mailbox.sc.edu |
|
| Program Expense Card Update Form |
Treasury Management |
cards@mailbox.sc.edu |
|
| R&D Equipment Sales and Use Tax Exemption Form |
Tax Team |
rdequip@mailbox.sc.edu |
|
| Relocation and Moving Request Form (July 1, 2022 and Forward |
General Accounting |
moving@mailbox.sc.edu |
|
| Relocation and Moving Request Form (June 30, 2022 and Prior |
General Accounting |
moving@mailbox.sc.edu |
|
| Retro Funding Change Form |
Grants and Funds Management |
retroje@mailbox.sc.edu |
|
| Royalty and Commission Payment Form |
Accounts Payable |
ap@mailbox.sc.edu |
|
| Salary Cap Calculation Template |
Grants and Funds Management |
gfmpay@mailbox.sc.edu |
|
| SC DOR Form I-312 and Instructions |
Supplier Team |
apsupplr@mailbox.sc.edu |
|
| SC DOR Form ST-3 (State) |
Tax Team |
tax@mailbox.sc.edu |
|
| SC DOR Form ST-389 (Local) |
Tax Team |
tax@mailbox.sc.edu |
|
| Stipends Form |
Accounts Payable |
ap@mailbox.sc.edu |
|
| Student Reimbursement Form |
Accounts Payable |
apupload@mailbox.sc.edu |
|
| Subrecipient Invoice Payment Form |
Compliance and Tax Management |
subinv@mailbox.sc.edu |
|
| Team Card Missing Receipt Form |
Treasury Management |
teamcard@mailbox.sc.edu |
|
| Team Card Request Form |
Treasury Management |
teamcard@mailbox.sc.edu |
|
| Team Card Update Form |
Treasury Management |
teamcard@mailbox.sc.edu |
|
| Travel Advance Form |
Travel |
tesubmit@mailbox.sc.edu |
|
| Travel Advance Settlement Form |
Travel |
tesubmit@mailbox.sc.edu |
|
| Travel Reimbursement Voucher Form |
Travel |
tesubmit@mailbox.sc.edu |
|
| Z Agency Fund Form |
Internal Reporting Team |
cfmaint@mailbox.sc.edu |
|