Forms by Audience: Campus Finance

• Accounts Payable Copy Site Form [.pdf]

• Accounts Payable Deposit Form [.pdf]

• Accounts Payable Employee Expense Direct Deposit Form [.pdf]

• Accounts Payable Human Subject Participant/Principal Investigator Form [.pdf]

• Accounts Payable Non-Employee Gift Form [.pdf]

• Accounts Payable Non-Employee Prize Award Payment Form [.pdf]

• Accounts Payable Non-Qualified Scholarship In Kind Form [.pdf]

• Accounts Payable Non-Qualified Scholarship Payment Form [.pdf]

• Accounts Payable Petty Cash Payment Form [.pdf]

• Accounts Payable Request for Payment/Refund Form [.pdf]

• Accounts Payable Redistribution Form [.pdf]

• Accounts Payable Supplier Electronic Funds Transfer Form [.pdf]

• Administrative Fee Divisional Cost Sharing [.pdf]

• Administrative Fee Exception Request Form [.pdf]

• Authorization for Off-Campus Use of Movable Assets [.pdf]

• Billing Inquiry [.pdf]

• Business & Travel Expense Policy Exception Authorization [.pdf]

• Buyer Actions Matrix & Guide [.pdf]

• Card Exception/Limit Change Request Form via Oracle Provisioning System

• Card Request Form via Oracle Provisioning System

• Change Default Expense Report String Form via Oracle Provisioning System

• Core Access Request Form via Oracle Provisioning System

• Credit Memo Request Form [.pdf]

• Delegate Access Request Form via Oracle Provisioning System

• Disposition of Movable Assets [.pdf]

• Employee Gift Processing Form [.pdf]

• Entity Request/Change Form [.pdf]

• Equipment Screening Report [.pdf]

• Excel4Apps Access Request Form via Oracle Provisioning System

• Expense Report - Taxable Reimbursement [.pdf]

• Financial Service Receipt [.xls]

• Foreign National Information Form for Non-employees [.pdf]

• Foreign Source Income Form [.pdf]

• Function Request/Change Form [.pdf]

• GL Approver Change Form via Oracle Provisioning System

• GL Approval Request Form via Oracle Provisioning System

• Independent Contractor Checklist [.pdf]

• Internal Award Form [.pdf]

• International Inter-Company Form [.pdf]

• Invoice Requisition [.pdf]

• IRS Forms
  • W-9 [.pdf]
  • W-8-BEN [.pdf]
  • W-8-ECI [.pdf]
  • W-8-EXP [.pdf]
• Location Request Form [.pdf]
• Missing Receipt Form [.pdf]
• New Agency Funding Source Request [.pdf]
• Non-Employee Expense Report (authorization required to be a preparer) 

• Object Code Request Form via Oracle Provisioning System
• Organization Request Form via Oracle Provisioning System
• PO Approval Access Request Form via Oracle Provisioning System
• Purchase Order Terms & Conditions [.pdf]
• Purchasing Checklist and Bid Summary Form [.xlsm]
• Qatar Campus International Travel Registration Form [.pdf]
• Sale of University Property Form [.pdf
• Signing Limits Request Form via Oracle Provisioning System
• Supplier Conflict of Interest and Compliance Certification Form [.pdf]
• Wire Transfer Request Form [.pdf]