Honorarium Agreement	Agreement template to be completed by non-GU employees traveling to Doha for all honoraria and honoraria-related travel expenses. Accurate contact and bank details are required. Agreed amount, date, and location of the service are required.
Honorarium Eligibility Form	Template to be completed by non-GU employees traveling to GU-Q for all academic-related honoraria to verify eligibility to receive an honorarium.
Purchase Requisition Form	Template to use by the department required for any purchase request over $500.00.
Sole Source Justification	To provide justification for sourcing from a specific supplier or sole supplier.
Interdepartmental Invoice Form	To request departmental marketing giveaways from the GU-Q bookstore.
Mileage Reimbursement	Template for the travel log attachment to the Employee Expense Report Reimbursement Form to get reimbursed for the cost of mileage incurred for business travel.
Missing Receipts Memo	To document missing receipts.
Expense Reimbursement Form	For employee’s business and travel reimbursement. To convert currencies other than USD/QAR, please click here.
Cash Advance Request Form	To request a cash advance, see Cash Advance Policy
Petty Cash Request Form	To request reimbursement for minor miscellaneous business-related expenses not related to travel. The petty cash limit is QAR300.
Gifts Disclosure Form	Form to be completed by employees receiving a gift.
Journal Voucher spreadsheet	Template to transfer a charge from one cost center to another. Please download the Excel file.
Procard Cash Withdrawal Reconciliation Form	For listing expenses paid through procard cash withdrawal.
Procard Missing Receipt Form	Use when receipt(s), or supporting documentation for a procard transaction is missing.
Procard FAQ’s	Frequently asked questions and answers pertaining to procard-related topics.
Catering List	All catering suppliers registered in GMS must be processed through GU-Q Accounts Payable to avoid duplication of payment. For orders above $500 must submit a purchase requisition.
Supplier Conflict of Interest Disclosure Form	All suppliers interested in conducting business with Georgetown University in Qatar (GU-Q) must complete and return this form (Supplier Conflict of Interest Disclosure Form) to the Procurement Unit in the Office of Finance and Research Compliance in order to do business with the university and/or be eligible to be awarded a contract.
W-8B EN (for non-U.S. – individuals)	Tax Form to be completed by individuals to certify their non-American status.
Frequently asked questions and answers pertaining to procard-related topics were listed.	Tax Form to be completed by International business entities outside the U.S.A.
W-8EXP	Tax Form to be completed by governmental/tax-exempt and other related organizations outside the U.S.A.
W9 (for U.S. based)	Tax Form to be completed online only by Individuals/Business entities within the U.S.A.