| Student Payments |
| The Controller's Office accepts Check, Cash, Money Order, Visa, Mastercard and Discover. Checks should be made payable to Board of Regents and should include the student's ID number. Student payments may also be made online through WEB-reg. |
| Employee Travel |
| Phone Gim Briggs at 775.753.2250 for the latest travel information. |
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Controller's Office Forms
| AFFIDAVIT OF REJECTION OF COVERAGE - SOLE PROPRIETOR (PDF, 70 K) |
| COMPUTER LOAN (MS Word, 37 K) |
| DIRECT DEPOSIT (STUDENT REFUNDS) (PDF, 1088 K) |
| GBC LETTERHEAD (MS Word, 244 K) |
| GUEST SPEAKER FORM (MS Word, 49 K) |
| HOST EXPENSE (PDF, 22 K) |
| INDEPENDENT CONTRACTOR AGREEMENT (PDF, 268 K) |
| INVOICE (MS Excel, 41 K) |
| IRS FORM: W-8BEN (PDF, 44 K) |
| JOURNAL VOUCHER FORM (MS Word, 99 K) |
| MOTOR POOL (REV. 03/07) (MS Excel, 34 K) |
| PROPERTY TRANSFER FORM (PDF, 9 K) |
| RX (REQUISITION) FORM (MS Word, 172 K) |
| RX CHECKLIST (MS Word, 31 K) |
| TAX EXEMPT LETTER (PDF, 103 K) |
| TAX INFORMATION FOR INTERNATIONAL STUDENTS (PDF, 33 K) |
| TRAVEL CLAIM ESTIMATE WORKSHEET - REV JULY 2008 (MS Excel, 33 K) |
| TRAVEL FORMS CHECKLIST (MS Excel, 31 K) |
| VENDOR APPLICATION (PDF, 36 K) |
| W-9 TAXPAYER ID CERTIFICATION - OCT. 2007 (PDF, 256 K) |
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Viewing the foms above require that you have appropriate software installed on your computer:
- Microsoft Word for MS Word documents
- Microsoft Excel for MS Excel documents
- The Adobe Reader plugin for your browser for PDF documents (available free from Adobe
If you have questions, phone the Controller's office at 775.753.2110.
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Click here for additional NSHE Forms
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