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FORMS LISTING
Please note that some
forms require that either Microsoft Excel,
Microsoft Word, or Adobe Acrobat be installed on your computer to work
properly.
Affidavit: used to request the re-issuance
of a lost check. This form must be submitted to Payroll.
Authorization to Sign:
used to authorize signatures other than the Fund Manager.
Check
Request Form: used to request check payments for purchases. These forms
should be submitted to Accounts Payable.
If you have any questions about your purchase, please contact Accounts Payable before submitting the
form.
Dual Employment Certification: please
submit form to Honorariums Accountant.
Equipment Transfer Form:
please submit to Fixed Assets Accountant.
Fund Create Form: used to
request the creation of a new fund. This form must be submitted to
the Controller.
Foreign Nationals
Information Form: Please submit form to Honorariums
Accountant.
Honorarium
Authorization Request: please submit form to Honorariums
Accountant.
Independent
Contractor Checklist: Please submit form to Honorariums Accountant.
Journal Entry Form: for
internal use only.
Payroll Request Form: please
submit to Payroll.
PED Inventory Form: please submit
to Fixed Assets Accountant.
Petty Cash: please submit to the Bursar.
Premium Pay: please submit to Payroll.
Travel Advance: to request advance funds for
travel (not for normal travel expenses). Please obtain authorization
and submit to Travel Accountant.
Travel Authorization Form: for pre-approval
of employee travel. Please obtain authorization, attach to Travel
Reimbursement Form and submit to Travel Accountant.
Travel Reimbursement Form:
for reimbursement of travel expenses. Please submit to Travel Accountant.
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