Financial Services

Forms

 

• Application for Travel (Faculty) [Microsoft Word Document 48 KB]
• Application for Travel (Staff) [Microsoft Word Document 44 KB]
• Asset Disposal Form [Microsoft Word Document 144 KB]
  
• Authorized Signature Form [PDF: 27 KB]
• Capital Expenditure Authorization Form [PDF: 87 KB]
• Hotel Authorization Form  [PDF: 16 KB]
• Inter-Department Charge/Transfer Form [EXCEL: 21 KB]
• Petty Cash Voucher [PDF: 19 KB]
• Purchase Requisition Form [204 KB]
• Release (Waiver) Form [32 KB]
• Request for Set-Up of New General Ledger Account(s) [EXCEL: 16 KB]
• Return of Goods Form [PDF: 64 KB]
• Trust Payment Voucher (long form) [EXCEL: 184 KB]
• Trust Payment Voucher (short form) [EXCEL: 186 KB]
• University Payment Voucher (long form) [EXCEL: 186 KB]
• University Payment Voucher (short form) [EXCEL: 186 KB]
• University Travel Expense Claim [EXCEL: 388 KB]
• Wire Transfer Instructions [PDF: 8 KB]