Forms

Check Request Forms (Reimbursement and Payment)

Check Request Form

Independent Contractor Form

Travel Authorization Request Form

Travel Expense Reimbursement Form

Meal/Entertainment Supplemental Form
* Please complete a Check Request Form for reimbursement of meal/entertainment expenses

Deposit Forms

Deposit Form

Cash Deposit Form

Donation Forms

Vehicle Donation Form

Gift-in-Kind Donation Form

Property Form

Gift Commitment Forms

Scholarship Commitment Form

Athletics Gift Commitment Form

Pledge Payment Schedule Form

Gift Agreement Workflow Questionaire

Scholarship Forms

Foundation Scholarship Award/Audit Form 

View Instructions and Criteria

Student Emergency Funds Questionnaire

Other Forms

Establishing a Project Form

Retirement Gift Request Form

Project-to-Project Transfer Form

Project Authorization Amendment Form

FAU Foundation Requisition Form

Grant Award Process Form

Advancement Services Forms

Data Release Policy

E-mail Request Form

E-mail Guidelines

Mailing List Request Form

Event Planning Worksheet

Event Setup Request Form

FAUF Confidentiality Agreement

Records Access/Use Policy

Records and Public Request Policy

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