Financial Administration
This page contains various documents and forms used by Financial Administration.
For additional information you may review the Tennessee Board of Regents (TBR) Policies and Guidelines.
- Payment Request Form
- Petty Cash Purchase Approval Form/Request (Microsoft Office Word Template)
- Signature Requirements
- Southwest Meal Reimbursement Form
- W-9 Form (IRS Website)
Please see the Payroll section of the document libraries for payroll related documents and forms.
Authorization for Payroll Deduction-Travel
Single-Trip Travel Authorization
Claim for Travel Expenses (Microsoft Office Word)
- College Policy Manual, Policy No. 4:03:03:00/21 General Travel
- College Policy Manual, Policy No. 4:03:03:01/21 General Travel-Local Travel Policy
Professional Leave Request Arrangements for Class Coverage
- U.S. General Services Administration (GSA) Per Diem Rates Look-Up
Related Links
Contact Us
- Jeannie Smith, Chief Financial Officer
- jgsmith@southwest.tn.edu
- Lorrean Lim, Deputy Chief Financial Officer
- llim@southwest.tn.edu
- Sandra Wallace, Executive Director, Business Services
- swallace9@southwest.tn.edu
- LaToya Williams, Senior Administrative Assistant
- lmwilliams19@southwest.tn.edu
