Forms and Instructions

• College Association Purchase Requisition
• Baruch College Association Payment Request Voucher

New Hire and Payroll Forms

• Personnel Action Form
• BCF New Hire Document Checklist
• BCF Direct Deposit Form
• Request for Exemption from Social Security and Medicare Taxes Form
• BCF Payment Request
• BCF NYS Sales Tax Exemption Purchase Certificate
• BCF Payroll Schedule

IRS Forms

• Form I-9
• Form W-4
• Form IT-2104
• Form IT-2104-E

CUNYfirst Access Forms

• Claim your CUNYfirst Account
• How to Run the Budget Expenditures Report
• Procurement User Access Request Form
• P-Card, T-Card & NET Card User Access Request Form
• Travel and Expenses User Access Request Form
• CUNY Credit Cards, Travel and Expenses Training

Non-Tax Levy Forms

• Non-Tax Levy Check Request
• Non-Tax Levy PAF
• Authorization to Create a New DFG Account
• Bursar Deposit Transmittal Form
• Bursar Cash Deposit Transmittal Form

Other Forms

• Honoraria/Independent Contract Service Claim
• Tax/Non-Tax Levy Tax Exemption Certificate
• W-9 for Tax-levy, DFG and Executive and Global Graduate Degree Programs

Please visit Human Resources for a complete list of payroll forms and instructions.

• BSEP Timesheet and Payroll Schedule
• Non-Tax Levy Payroll Schedule

Please see Policies for Travel policies and guidelines.

• Claim your CUNYfirst Account
• CUNY Credit Cards, Travel and Expenses References
• How to Create and Approve Non-Tax Levy Travel Authorizations
• How to Run a Travel & Expense Report (Creation and Submission Instructions)
• How to Become a Traveler in Baruch College’s System
• Travel and Expenses User Access Request Form
• SFS Vendor ID Request Worksheet
• NYS Tax Exemption Certificate
• Travel Expense Submission Cover Sheet
• Travel Expense Worksheet
• Statement of Automobile Travel