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Financial Paper Forms

  • Salary Transfers - Journal Voucher Support Document (8/24/06)
    • Instructions
  • T-1 Restricted Budget
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  • T-4 Petty Cash Receipt
  • T-5 Moving Expense
  • T-6 Travel Expense Report (Non-IRIS)
  • T-12 UT Invoice
  • T-15 Budget Revision (Interactive or Excel Format)
  • T-16 Transfer Voucher
  • T-18 Travel Request Form
  • T-25 Direct Bill of Airfare Application
  • T-27 Request for Special Payment
  • T-29 Special Remittance and Order Form
  • T-30 Conference and Seminar Registration Prepayment Form
  • T-33 Report of Collections
  • T-35 Accounts Receivable Write-Off Request
  • T-44 Petty Cash Reimbursement
  • T-64 Equipment Inventory Change/Deletion Request
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Contact

 

IRIS Helpdesk

 

 

Les Mathews

Executive Director

412 UT Conference Ctr.

Knoxville, TN 37996

 

E-Mail
lmathews@tennessee.edu

 

IRIS Administrative Fax 
 Number  865.974.9141

 

 

Team Contacts

 


The University of Tennessee · Knoxville, TN 37996 · 865.974.1000