Forms

The following is a list of forms accessible  online and processed by the Comptroller's Office. We are in the process of updating several existing forms currently used by the University. These forms will be made available here on our webpage.  Please contact us at comptroller@morgan.edu with your questions and/or concerns, as well as feedback  and/ or suggestions. You may also contact our office directly, at 443-885-3045. 

                 For half-rate guidance, please refer to the State of Maryland Policies and Procedures for Vehicle fleet Management section 8.2.01. The Policies and Procedures are located:

                       http://dbm.maryland.gov/Documents/FleetManagementServices/fleet_mgmt_manual.pdf

*Instructions on How to Complete the State of Maryland Expense Account Form (GAD FORM X-5)

              A. Requesting a New Banner Finance Cost Center (not grant funded)

                 If the funding source is not a granting agency, use the linked form to request a new Banner Cost Center.

                 The directions to complete the form are also linked. Please be thorough as possible, especially when                                                                                                                                                                                                             filling in the Funding source and Reason sections.

              B. Requesting a Change to an existing Banner Finance Cost Center (not grant funded)

                  The attached form can also be used to request a change to an existing non grant funded Banner 

                  Finance cost center .Since the University manager is requesting only changes to an existing                                                                                                                                                                                                                          cost center, some of the fields on the form that are unrelated to the change do not need to be filled in.