All Forms
This page provides access to important forms for Tower Foundation. Download forms for accounts payable, travel, human resources, and more. Forms must be printed, filled out and signed (as required) before submission to the Tower Foundation.
Find forms by topic using the links below.
- Account
- Accounts Payable (Purchasing and Procurement)
- Donations
- Event
- Human Resources
- Procurement Card (P-Card)
- Student Clubs and Organizations
- Travel
Account
- Account Authorization [pdf] (New account or change an existing account)
Accounts Payable (Purchasing & Procurement)
- Hospitality Guidelines [pdf]
- Fillable Form: Independent Contractor Agreement [pdf] and Assembly Bill 5 regarding Employment Status
- Reimbursed Salary Authorization Form [DocuSign]
- Release Time Authorization [DocuSign]
- Requisition Purchase Order and Procedures [pdf]
- Vendor/Consultant Data Form [pdf]
- W-9 Request For Taxpayer ID [pdf]
- W-8BEN Request For Foreign Taxpayer ID [pdf]
Donations
- Donation Deposit [pdf]
- Gift Intent Form (In-Kind) [pdf]
- Non-Monetary Gift Acceptance Form [pdf]
- RBC Wealth Management Stock Form [pdf]
Event
- Event Authorization Form [pdf]
- Event Finance Report
- Fundraising Event Procedures [pdf]
- Raffle Procedures [pdf]
Human Resources
- Conflict of Interest Policy [pdf]
- Employee Handbook
- Employee Clearance Form [pdf] (Terminating Employment or Tower Funding)
- Payroll Calendar
- Holiday Calendar
- Request to Hire, Rehire, Change Employee Funding Account
Procurement Card (P-Card)
- Procurement Card Policy and Procurement Card Application [pdf]
- Reference Guide Access Online [pdf]
Student Clubs and Organizations
- Tower Foundation Tax ID: 83-0403915
- EXAMPLE: Filling out a Donation Deposit Form [pdf]
