Forms and Documents

DE ANZA STUDENT ACCOUNTS FORMS

• Cash Count
• Cashbox, Ticket and Change Fund Request and Agreement
• Club Receipt Log
• Dining Services Pre-Authorization
• Fundraiser/Money Collection
• Independent Contractor Agreement Packet (4 parts, all required):
  • Independent Contractor Pre-Authorization
  • Independent Contractor Invoice for Services Rendered
  • Independent Contractor Agreement
  • IRS W-9 Form
• Requisition
• Purchase Requisition for De Anza Student Accounts

DE ANZA STUDENT ACCOUNTS DOCUMENTS

• Cash Handling Procedures - Clubs
• Financial Orientation Packet - Clubs
• Monthly Financial Statements
• Individual Account Reports
• DASB Finance Code
  • Other DASB Codes
• ICC Financial Code
  • Other ICC Codes

* Adobe Acrobat Reader is required to view the forms and documents; use the following link to acquire it if necessary.