Financial Paper Forms

Existing procedures must be followed for the approval and processing of these and other external documents through Campus Business Offices and/or Treasurer's Office.  The documents must contain the new cost center or WBS element and general ledger account.

 

bullet

Salary Transfers - Journal Voucher Support Document (8/24/06)
bulletInstructions

bullet T-1 Restricted Budget
bulletT-3 Travel Expense Report
bulletT-4 Petty Cash Receipt
bulletT-5 Moving Expense
bulletT-6 Travel Expense Report (Non-IRIS)
bulletT-12 UT Invoice
bulletT-15 Budget Revision (Interactive or Excel Format)
bulletT-16 Transfer Voucher
bulletT-18 Travel Request Form
bulletT-25 Direct Bill of Airfare Application
bulletT-27 Request for Special Payment
bulletT-29 Special Remittance and Order Form
bulletT-30 Conference and Seminar Registration Prepayment Form
bulletT-33 Report of Collections
bulletT-35 Accounts Receivable Write-Off Request
bullet T-44 Petty Cash Reimbursement
bulletT-64 Equipment Inventory Change/Deletion Request