Toggle high contrast Controller Policies & Forms BGSU Finance & Administration Controller's Office Controller Policies & Forms Accounts Payable Debit Cards Electronic Payment Request Form Instructions Independent Contractor Travel Expenses Quick Guide Vendor Data Forms Forms W-9 FORM 2024 W-9 Foundation Form 2024 Sales and Use Tax Blanket Exemption Certificate 2024 Sales and Use Tax Exemptions/Information – Other States CO FL IA IL IN KS KY ME MI MN ND NY OK TN VA WV Training Guides Financial Reporting and Budget Basics Workshop - Fall 2023 Treasury Safe Cash/Wire Transfers Workshop - Fall 2023 Cash Handling / Petty Cash Cash Collections and Other Cash-Handling Procedures Petty Cash Fund and Change Fund Procedures FMS Financial Management Solution (FMS) FMS Department Codes 1.3.24 FMS Fund Codes 1.3.24 FMS Account Codes 1.3.24 FMS Speedtype Request FMS Speedtype Chart FMS Year-End Closing Schedule- FY23 Travel Bowl Game Travel and Entertainment Policy and Procedure Business Travel and Entertainment University Travel Expense Controller's Office Accounts Payable Bursar Financial Accounting & Reporting Payroll Office Grants Accounting Controller Policies & Forms Updated: 03/22/2024 12:52PM