Forms - Department of Computer Science - Purdue University Skip to main content

Forms

TA Employment Flyer: PDF

RA Employment Flyer: PDF

Form 33A: request absence from campus duty. PDF

Consulting: Initiating a Consulting Agreement | Statement of Work Template

Payee Certification (Substitute W-9): Word 

Request for Electronic Funds Transfer (Wire) (Out of Country Payments): PDF 

Request for Electronic Funds Transfer (ACH) ( Inside US Payments): PDF 

Reportable Outside Activity (ROA) 

Conflict of Interest Disclosure Statement (COIDS): PDF 

Significant Financial Interests (SFI): Use the My Disclosures Tab (up top)

Fly American Act: PDF

Prior Approval: request approval based on prior approval authorities. Excel | PDF 

Purchasing Sole Source: request waiver of competitive bidding. Word | PDF  

Request for Leave Form: sabbatical, research, outside activity leave or change in duty station Excel

Purchasing Card Checkout Form. Word

Other Purdue Business Forms: Purdue Business Services form site

Last Updated: Apr 21, 2017 5:05 PM

Department of Computer Science, 305 N. University Street, West Lafayette, IN 47907

Purdue University Indianapolis, 723 W. Michigan St., Indianapolis, IN 46202

Phone: (765) 494-6010 • Fax: (765) 494-0739

Copyright © 2024 Purdue University | An equal access/equal opportunity university | Copyright Complaints | DOE Degree Scorecards

Trouble with this page? Accessibility issues? Please contact the College of Science.