Forms must be printed, filled out and signed (as required) before submission to the Tower Foundation.
Employee Appointment - General [PDF]
Employee Appointment - University [PDF]
Independent Contractor Agreement [PDF]
Requisition Purchase Order and Procedures [PDF]
Tower Foundation Timesheet, Exempt Employee [XLS]
Tower Foundation Timesheet, Non-Exempt Employee [XLS]
Travel Expense Claim Procedures [PDF] and Travel Expense Claim [XLS]
Vendor/Consultant Data Form [PDF]
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