FIPaper Forms

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.

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

Instructions

T-1 Restricted Budget

T-3 Travel Expense Report

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