CLS Central Admin Frequently Used Forms

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CLS Admin Forms

Purchasing Request Form

Use this form to open up a Purchase Order, make a payment with a p-card or request a food order.

Access Request Form (Fit Rec)

Use this form to request CSI, revenue module, and refund module access.

Decision Making Form (Fit Rec)

Use this form to request special approval.

Vendor Forms

W-9 Form (for vendors to be paid)

Use this form to help vendors get set up to be paid.

Human Resources Forms

HBS Timekeeping Adjustment Form

Use this form to make adjustments to an employee's timesheet. Please submit to your HR liaison as this does take a minimum of 5 business days to complete.

New Hire Request Form (Internal CLS document)

Please submit this form prior to opening a recruitment request in PeopleConnect.

Business Unit

CLS Operations

Use one of our handy, easy to use forms to submit a request.

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