Forms

Application for Direct Deposit/E-Check Complete this form to sign up for electronic payment of funds owed to you.

ASUCH ReimbursementStudents should print, complete and submit this form to the current ASUCH Treasurer for reimbursement for student events being funded by ASUCH. Remember: attach original receipts.

Check Replacement Complete this form to request a replacement for a lost, destroyed or stale-dated check.

Check Request Complete this form to request a vendor payment when an invoice is not available. Current employees and students should also use this form to request a personal, non-travel related, reimbursement. Itemized original receipts should be attached.

Deposit VoucherComplete this form to deposit funds (cash, checks, ACH, wire transfers and credit cards) to Fiscal Services. Various departments in the college and student organizations should use this form to record a deposit. 

Independent Consultant Agreement Complete this form to be reimbursed for travel expenses incurred in association with services provided if you are NOT employed, a current student, or on the Board of Directors of Hastings College of the Law. 

Petty Cash Complete this form to request a reimbursement for the purchase of an item $20.00 or less

Student Organization Account Request - Student Organizations wanting to open an account with Hastings to deposit bake sale and other funds must complete this form. This form can also be used for SOs to modify authorized signers on their Hastings' account.

Student Organization Disbursement Request - Student Organizations wanting to withdraw funds from their Hastings' account must complete this form.

Travel and Related Forms Links to travel forms and instructions.