William and Mary

Finance Forms & Instructions

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Form Name Department Type Purpose / Description Instructions Contact Phone
Catering Contract Coversheet - Lodging Travel Travel This form is used to review contract information and ensure compliant with current travel and local fund policies. N/A LaDonna Brown 757-221-2836
Catering Contract Coversheet - Per Diem Travel Travel This form is used to review contract information and ensure compliant with current travel and local fund policies. N/A LaDonna Brown 757-221-2836
Corporate Travel Card Agreement Travel Travel Employee Paid (Individual Liability) Travel Card Employee Agreement N/A LaDonna Brown 757-221-2836
Payroll Deduction Authorization Form Travel Payroll Payroll Deduction Authorization Form N/A Simonne Vance 757-221-2844
University Relocation Stipend Agreement Travel Travel University Relocation Stipend Agreement Offering New Employees a Relocation Stipend in Lieu of Reimbursements or Direct Support for Moving & Relocation Expenses LaDonna Brown 757-221-2836