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Web Ledgers
Recent Announcements
General Accounting
Accounts Payable
Payroll Office
Travel Accounting
Policies and Procedures
Forms and Instructions

FORMS AND INSTRUCTIONS INDEX


Listed below are common Controller's Office forms. To use the PDF forms, download Acrobat Reader from Adobe. and install it. For your convenience, information can be typed directly into the form on screen and then printed. If you see a box which gives you the options "More Info", "Pick App", or "Save File", choose "Save File". If your browser displays strange characters on screen when you attempt to download a form, return to this page and right-click (on a Macintosh, shift-click) the link and choose "Save Link As..". Please report any problems with downloading or using these forms to: Meghan Kass, Assistant Controller.

Please make sure your are running the latest version of Adobe Acrobat Reader in order to download and *.PDF files. Adobe Acrobat Reader is available through theApplications Server.

 

PROCEDURE

GET FORM

Accounting Interdepartmental Invoice - Multiple Download iimult.xls
Interdepartmental Invoice - Single Download iinvoice.pdf
Account Create Request Download AcctCreate.pdf
Accounts Payable
Business Meals and Hospitality


Statement of Responsibility for Alcoholic Beverages

Request for Check for Meals and Hospitality Purchase

Business Meals and Hospitality

Business Meals and Hospitality.doc

Download alcohol.pdf


Download M&HReqCK.doc

Notification of Receipt of Partial Shipment Download pship.pdf
Purchase Order - Receiving Copy
.
Request for Check (Check Invoice) Download irequest.pdf
Missing Receipt Affidavit (for use w/ Request for Check) Download MissRcpt.pdf
Wire Transfer Request Wire Transfer Form
Signature Authorization Form Download signauth.pdf
Cashiers Deposit Slip
.
Payroll Direct Deposit Authorization

Monthy & Semi-Monthy Direct Deposit Form

Weekly Direct Deposit Form

Student Direct Deposit Form

 

Payroll Adjustment Download payadj.pdf
Salary Reallocation Download salaryr.pdf
Time Report - Weekly/Misc./Undergrad
.
Time Report - Semi-Monthly/Graduate
.
Travel See Forms Index above for link to Travel Forms

 

FORMS INDEX

Controller's Office Forms

All Independent Contractor Forms

Travel Forms

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