Forms
New Account Request Form:
Request a new account combination in the Parnassus system. Please use form link on left of page.
Account Access Form
Request new or additional access to Parnassus accounts.
Chargeback Entry Request Form:
Request a chargeback. Please use form link on left of page.
Journal Entry Request Form:
Request a journal entry. Please use form link on left of page.
Transaction Request Form For 02 Funds:
Please use form link on left of page.
Tax Exempt Forms
Documentation acknowledging the college's tax exempt status
Supplier Request Form
Request that a new Supplier be added to the Parnassus system
Annual Budget Process Access Form
Request access to the annual Budget process. You must already have access to the accounts you wish to view during the Budget process. Use this form if you are a submitter, reviewer, or approver in the Budget process.
Cell Phone Allowance Request Form
Submit this form to request the employee cell phone allowance. Refer to the cell phone policy for more information.
Request for Mileage Reimbursement Form
This form should be used by employees who utilize personal vehicles to conduct non-travel related authorized College business