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Faculty And Staff Forms

To request a OneCard or reimbursement account for faculty and staff, a Lehigh University OneCard/CCER System Request Form must be completed - the DocuSign form will automatically be submitted to Purchasing Services.  Once Purchasing Services processes the request, it takes approximately 5-8 business days to receive and complete the backend setup of the card.

When any changes are needed on the OneCard or reimbursement account, the Lehigh University OneCard/CCER System Maintenance Form must be completed - the DocuSign form will automaically be submitted to Purchasing Services.  Due to the volume of requests made, notification is not provided regarding receipt of form and process completion.

2021 Expense and Mileage Forms

The Mileage Log and Out of Pocket Expense Summary Form can be used and included as part of the receipts in the OneCard system.

2020 Expense and Mileage Forms

Student International Internship