Foundation forms

Resources: https://intranet.psuf.org/resources/page/resources

Forms: https://intranet.psuf.org/resources-forms/page/forms

Directions for the individual forms are included on the forms page of the Foundation website just below the link to the form. Please contact Foundation personnel if you need more specific directions or help in completing a Foundation form.

Please note: Transactions paid 100% on Foundation funds should be process on Foundation forms only. Trying to route the payment through PSU process adds an extra layer of needless work. When transactions are processed through PSU methods such as p-card and all payroll related items, please use the Foundation index code assigned to your department (refer to the budget to actual report "Summary All Indexes" tab for the index code).

Special note about airfare

• If airfare is to be paid from Foundation funds, include Phuong Lam (lamp@psuf.org) in the authorization reply to the travel agency.
• To the travel agent, provide the index as per the chart above and the appropriate account code for the travel.
• Provide Phuong Lam (lamp@psuf.org) with the Foundation account number.
• Once the airfare is processed and you received the confirmation email with itinerary and cost, complete the check request form and submit to the Foundation.