Forms and Reports

Resource and Expense Form

Capitalization and Depreciation Policy SE Foundation Disbursment SE Foundation Project Authorization Add Equipment Removal of Equipment Transfer of Equipment Purchasing Card Application Travel Claim – January 1, 2023 – December 31, 2023 Travel Request – January 1, 2023 – December 31, 2023 Prepayment Approval Record of Lost Receipts Travel Log Travel Request Effective January 1, 2024 Travel Claim Effective January 1, 2024

Independent Audit Reports

Audit 2023 Audit 2022 Audit 2021 Audit 2020 Audit 2019 Audit 2018 Audit 2017 Audit 2016 Audit 2015 Audit 2014 Audit 2013 Audit 2012