Accounts Payable

https://cougarweb.collin.edu/pages/administrative-accounts-payable

 

 

Employee Travel and Mileage

Local Travel Instructions

Local Travel Form - Mileage

Mileage Chart 6-2023

Southwest Airlines SWABIZ Benefits - Collin College

Airfare+Car SWABIZ Booking Guide-single traveler

Airfare+Car SWABIZ Booking Guide-multiple travelers

 

Expense Reports
Expense reports are used to reconcile business expenses in Workday. Use the instructions below for the specific expense.

Business-Professional Development

COE

Employee Reimbursement

Grants

Student Field Trips

T-Card

Recruiting

 

Fleet Fuel Card 

Fleet Fuel Card Procedures

Fleet Fuel Card User Agreement

Motor Vehicle Report Procedures

Board Policy DH(Local)

Board Policy CJ(Local)

 

Invoices

Create Receipt Instructions

Professional Services Contract

Supplier Invoice Request Instructions

Packing Slip Substitution Form

T-Card or Reimbursement Substitue Receipt Form

 

Spend Authorizations
Spend authorizations are used to obtain approval for future travel. Employees complete and submit these requests based on ESTIMATED costs.

Athletic Recruiting

COE

Grants

Professional Development

Student Field Trip Cost

Student Field Trip No Cost

Tuition Reimbursement

 

Student Field Trips

Expense Reports Instructions

Per Diem Cash Advance Form

Per Diem Particpant Signature Form

Per Diem Student Field Trip Directions

 

T-Card - Credit Card

T-Card Limit Increase

T-Card Request

T-Card User Agreement

T-Card or Reimbursement Substitue Receipt Form

 

Tax Forms

Car Rental Tax Exempt Form

Texas Sales and Use Tax Exemption Certification

Texas Hotel Occupancy Tax Exemption Form

 

Workday Resources

Workday Training

Workday Production