Division of Finance and Administration - Forms

Forms

 

Accounting and Financial Reporting 

 

Account Number or Change in Account Number

Change in Responsible Person or Banner Access Change Form

Inter-Account Form

Invoice (Departmental Request and Invoice Form)

Multi-Departmental Reclass Form

Plant Project Form

Wire Transfer Request

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Accounts Payable

 

Determination of Contractor Status

Estimated Group Travel Expense & Advance Payment

Group Travel Roster

Group Travel Voucher - see Travel Forms

Moving Expense Reimbursement 

Multiple Payment Authorization

Multiple Payment Authorization Extension Sheet

Quick Guide to Payment Authorization

Detailed Payment Authorization Instructions

Payment Authorization Form

W-9 Form - Request for Taxpayer Number and Certification - see Purchasing Forms

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Budget

 

Electronic Budget Transfer Tutorial

Electronic Budget Transfer Manual

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 Cashiers

 

Transmittal of Receipts

Refund Voucher

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Grants and Contracts Accounting

 

Account Number or Changes in Account Number

Faculty and Professional Staff Effort Certification

Food Request Form -  see Purchasing Card Forms

Form 16 - see Payroll Forms

Inter-Account Form

Multi-Departmental Reclass Form

Payroll Distribution Time and Effort Form

RF Expense/Refund Voucher

Restricted Budget Transfer Form (Restricted Grants, Contracts and Cost Sharing only)

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Insurance

 

Board of Claims Form

Drivers Release and Applicant Information Form

Report of Property Loss Form

Rental Vehicle, Proof of Insurance 

Release and Waiver of Liability Form - Single Event

Vehicle Accident Report 

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Inventory Control

 

Request Form for Moving Equipment

Request for Surplus Property Pickup

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Payroll 

 

Change of Address Form

Form 16 (Click Here for Instructions)

Form 30 (Direct Deposit Authorization)

Form K-4 (KY)

Form W-4

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Purchasing

 

Determination of Contractor Status

MOA

Performance Contract

Personal Service Contract

Personal Service Contract Under $10,000

Personal Service Contract Amendment

Proof of Necessity

Single Sources Justification

Standard Invoice

W-9 Form - Request for Taxpayer Number and Certification

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Purchasing Card

 

Application Forms

Purchasing Card Log 

Purchasing Card Missing Receipt Form

Purchasing Card Personal Use Reimbursement Form 

Purchasing Card Purchase Form

Record Keeper Agreement Form

Study Abroad Purchasing Card Application

User Agreement Form

 Food Request Form

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Shipping & Receiving

 

 Request for Pick-Up Form

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Travel 

 

Affidavit - Lost Receipts

Estimated Group Travel Expense and Advance Payments

Group Travel Per Diem Form

Group Travel Roster

 

Individual Travel Voucher

 

Group Travel Vouchers

These forms may be filled out on-line but must be printed to be submitted with original receipts and signatures.

 

Group Travel Voucher (Use for Travel Beginning January 1, 2013)

Group Travel Voucher (Use for Travel from October 1, 2012 - December 31, 2012)

Group Travel Voucher (Use for Travel from July 1, 2012 - September 30, 2012)

 

 

 

 

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Other

 

IRS