Forms & Templates

Additional Faculty Payment Form
Use to pay St. Kate's faculty for grant work
Additional Staff Payment Form
Use to pay St. Kate's staff for grant work
Budget Template
Use to develop your budget
Check Request Form
Use for personal reimbursement
Consultant Form & W-9
Use to pay a consultant/ guest speaker
(only if not employed by St. Catherine University)
Mileage Report
Use for mileage reimbursement
Purchase Requisition
Use to purchase major Equipment/Supplies
via Purchasing
Photo Release Form
Use for permission to use photos/recordings/etc.
Student Certification Form
Use to hire a student for hourly work
Student Stipend Form
Use to pay a student for work that is not hourly
Travel Expense Report
Use for reimbursement of travel expenses