Pitzer College » Treasurer » Documents and Policies 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 *Login to Sakai may be required to access some documents. Some forms are on Sakai. When prompted, enter in your Pitzer network id and password. All faculty, staff and students have Sakai accounts. If you are unable to log in, please contact help@pitzer.edu.
