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.

Time Sheet (Non-Student Temporary Employee): please submit to Payroll.

Time Sheet (Students): 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.