Get C: 0files 0-tigerdesign-au Bo Work Forms Travel Dd.pdf

This guide provides a straightforward approach to completing the C: 0files 0-TigerDesign-AU BO Work Forms Travel Dd.PDF online. By following these easy steps, users can efficiently fill out the necessary fields, ensuring that their travel and expense reimbursements are processed smoothly.

Follow the steps to complete your form online.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Begin filling out the form by entering your name in the designated field clearly and legibly.
3. Next, enter your Banner ID in the specified area, ensuring accuracy to avoid processing delays.
4. In the 'Dept/Unit' section, input your department or unit name as it officially appears.
5. Provide your email address in the corresponding field for communication purposes.
6. Fill out your campus address in the designated area, making sure it is current and up to date.
7. Include your campus phone number in the relevant field for any necessary follow-up.
8. Read and understand the authorization statement carefully. This section allows Auburn University to manage the credit and debit entries related to your direct deposit.
9. Sign the form in the space provided to confirm your agreement and authorization.
10. Date the form in the specified section to document when your authorization was provided.
11. Attach a voided check that includes your bank routing number and account number as required before submission.
12. Review all sections for accuracy and completeness before finalizing.
13. Once completed, you can save your changes, download the document, print it for your records, or share it as needed.

Complete your documents online for a seamless experience.