Human Resources - Internal Forms
These forms are designed to be filled out on your computer. The forms are either in Microsoft Excel or PDF format. Once you have filled it out, save it to your My Documents folder under a different filename. If you have any questions on how to do this, call Jeff Pruett at ext. 1238.
Budget Amendment Request - please print the completed form and have it signed by the authorized designated person, then bring it to Ken Sakmar or fax it to him at 678-957-7264.
Credit Card Sign Out Authorization - please print the completed form and have it signed by the authorized designated person, then bring it to Phyllis Matheson. This is a PDF document that can be filled out on your computer and then printed.
Expense Report - please print the completed form and have it signed by the authorized designated person, then bring it to Jocelyn Schwartz or fax it to her at 678-957-7265.
FSA - Flexible Spending Account Reimbursement Form - please print the completed form out bring it to Jocelyn Schwartz or fax it to her at 678-957-7265.
Hotel/Motel Tax Exemption Request - You may complete this form on your computer. Please print the completed form and have Teresa Lynn sign it.
Leave Request Form - please print the completed form and have it signed by the authorized designated person, then bring it to Jocelyn Schwartz or fax it to her at 678-957-7265.
Purchase Order - please print the completed form out and have it signed by the authorized designated person, then bring it to Kim Deaton or fax it to her at 770-623-2780.
Visa Charge By Phone - please print the completed form out and have it signed by the authorized designated person, then bring it to Phyllis Matheson or fax it to her at 678-957-7271.
Sales Tax Exemption Form - please print this form out to give to merchants for exemption from Sales Tax