Forms

FAU Foundation Forms and Documentation

Foundation Travel Expense Reference Guide for Employees

Year End Closing Schedule & Deadlines

Check Request Form

Deposit Form

Cash Deposit Form

Stock and Wire Transfer Forms 
Please contact the Foundation for username and password: Foundation@fau.edu

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

Donation Forms

Gift-in-Kind Donation Form

Equipment Form

Property Form

Vehicle Donation 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