Documents and Policies

Financial Reports

Audited Annual Financial Report 2020-21
Audited Annual Financial Report 2019-20
Audited Annual Financial Report 2018-19
Audited Annual Financial Report 2017-18
Audited Annual Financial Report 2016-17
Audited Annual Financial Report 2015-16
Audited Annual Financial Report 2014-15

Audited Annual Financial Report 2013-14
Audited Annual Financial Report 2012-13
Audited Annual Financial Report 2011-12
Audited Annual Financial Report 2010-11
Audited Annual Financial Report 2009-10
Audited Annual Financial Report 2008-09
Audited Annual Financial Report 2007-08
Audited Annual Financial Report 2006-07
Audited Annual Financial Report 2005-06
Audited Annual Financial Report 2004-05
Audited Annual Financial Report 2003-04

Policies*

Computer Loan Policy
Employee Credit Card Agreement
Faculty Housing Policy
Mileage Rate Policy
Salary Advance Policy
Travel Policy
Request for Administrative Travel Approval Form

Forms*

Mileage Reimbursement Form (MRF)
Request for Check (RFC)
Request for Administrative Travel Form
Salary Advance Payroll Deduction Form

Workday Job Aids*

Create Expense Report
Create Expense Report for Credit Card Transactions
Create Expense Report with a Smart Phone or Tablet
Create Spend Authorization
Create Expense Report from Spend Authorization
Petty Cash Request
Reimburse Personal Auto Mileage – Workday Expense Item
Self-Service Payment Election
Find Expense Report
How to Delegate Creating Expense Report in Workday
Configure Expense Worklet

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