Each year, nearly 30,000 E-forms are processed through the responsible offices; Human Resources, Accounting, Budget Office, and Procurement. To ensure that these critical forms are processed accurately and efficiently, it is each users responsibility to review the instructions and have a good understanding of the intent of the form, the approvals required and all applicable policies.
Click on the image below to determine which type of E-form to process or if you already know which form, click on the link below for further instructions.
Consultant/Independent Contractor – Form 13
E-form Introduction and Access to E-forms
E-form Delegate Access Request
Use this PDF form to request addition or removal of delegate access on your behalf.
For questions regarding e-form content, please refer to this PDF to contact the correct person.
For any technical issues, please contact the IT Helpdesk at (662)915-5222 or by email at firstname.lastname@example.org.