Forms

Employee-Only

The following forms are only available on the Employees tab within the MyCOM Portal.  Once you log-in to MyCOM Portal, select the Employees tab.  Under Miscellaneous of the Employee Resources channel, click Employee-Only Forms.

  • Affidavit of Missing Receipt
  • Check Request Form
  • Claim for Travel Reimbursement
  • Conference, Honorary Leave, Short Course Request Form for UPM\AFT Unit Members
  • Expenditure Transfer Request
  • FOAP Change
  • Overtime Authorization Form
  • Payroll Deduction Form
  • Payroll Direct Deposit Enrollment Authorization
  • Petty Cash Reimbursement
  • Procurement Card Application
  • Procurement Card Monthly Purchase Report
  • Statement of Cash Collections