Finance Department Contacts 
= Updated for use with Lawson
Accounts Payable Forms
* Please see following link for information
http://lawson.mcvh-vcu.edu/AccountsPayable/AccountsPayable.asp
Check Request
Mileage / Parking Reimbursement - Revised Aug 2008
PEA Worksheet
Recurring Payment Request
Travel Authorization Request
Travel Reimbursement
General Ledger / Journal Entry Forms
Cost Center Request
Funds Transfer Form * Do Not Use This form *
for one time transfer use - VCUHS Journal Entry
for other transfers use - VCUHS Recurring Journal Entry
|
Funds Transfer to VCU
Funds Transfer to MCV Foundation
Journal Entry Request - Revised Aug 2008
Recurring Journal Entry Request - *NEW * Aug 2008
Revenue and Clinical Deposit Forms
AR Billing Template
Revenue Deposit Form
Revenue Credit Card Deposit Form
Revenue Receipt
VCUHS Credit Authorization Statment
Banking Forms
Cleared Check Request
Stop Payment Request
Purchasing Information
Preferred Vendor Contact
Policies and Procedures
VCU Health System Cash Collection Procedures - Manual Receipt Process
Revenue Deposit Procedures
Revenue Credit Card Deposit Procedures
Revenue Collection Site Credit Card Deposit Procedures
MCVP Guide for Professional Expense Reimbursement
* Please see following link for information
http://lawson.mcvh-vcu.edu/AccountsPayable/AccountsPayable.asp