Breadcrumb
A-Z Business Forms
AS Business Forms
| Form Name/Link | Description |
|---|---|
| AS Personnel Handbook |
This handbook provides information for AS employees.
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| Donation Acknowledgement Form |
A.S. Government and Programs complete this form to report a donation to their organization. When considering the acceptance of a donation such as cash, equipment, real property or other items, the Associated Students will follow applicable campus policy and criteria. Items will only be used for purposes consistent with the CSU. The Associated Students will also review if there is sufficient working capital or reserves available to cover future expenditures associated with the donation.
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| Funded by A.S. Logo |
The Funded by A.S. Logo is to be used by A.S. funded programs, services and areas to indicate to students what they're funding. Events and services funded through A.S. Grants also use this logo on all publicity and promotional items.
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| Green Purchasing Best Practices | https://www.humboldt.edu/strategic-business-services/sustainable-procurement Contracts & Procurement seeks to increase awareness and enable the purchases of products with a reduced or minimal environmental impact as compared to other similar products/services that serve the same purpose. We recognize the importance of being environmentally conscientious. We will reduce our negative impact on the environment through promoting and educating departments on the importance of selecting sustainable products and services and developing dialogue with our suppliers. Our suppliers are encouraged to include products that promote environmentally friendly environmental stewardship in their online product catalog and faculty and staff members are empowered to select environmentally friendly products for their purchase requirements. Our buyers can also help with answering your questions and providing additional information. |
| Line Item Transfer Request Form |
Use this form if a program wants to request a transfer of funds from one line item to another line item.
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| Lost or Unusual Receipt Memo |
This form is used when a check request is submitted for reimbursement when a receipt has been lost or is unusual in nature.
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| Purchase Request Form |
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