| Batch header |
Submit multiple INs |
| Cash Receipt |
Cover sheet for deposits |
| Chartfield request |
Request a new or revised speedtype |
| CIW access request |
Request access to the CIW |
| Cost allocation survey |
Provide cost allocation info |
|
Equipment:
Tag confirmation
Home usage of equipment
Internal transfer of equipment
Disposal of scientific equipment
Disposal of computer equipment
Disposal of furniture
Loan of equipment
Trade-in of equipment
Transfers to another entity
Transfers from another entity |
Various forms used to account for capital equipment (cost > $5000). |
| Finance System access request |
Request Finance System access |
| Finance System specialized access request |
Request specialized Finance System access |
| Gift acceptance checklist - DDC checks |
Ensure gift checks are actually gifts |
| Gift acceptance checklist - DDC - credit cards |
Ensure gifts given by credit cards are actually gifts |
Gift card request
Gift card responsibility acknowledgment |
Request authorization to purchase gift cards |
| Gift fund responsibility acknowledgement |
Verify that gift monies are actually gifts |
| Gift fund speedtype setup |
Request a new gift-fund speedtype |
| Gift-in-kind acceptance |
Request authorization to accept a non-cash gift |
| HR System access request |
Request access to the HR system |
| IN (Interdepartmental Invoice) |
Record interdepartmental transactions or request JE |
| Inter-Unit Contractual Agreement (IUCA) |
Inter-Unit Contractual Agreement (IUCA) |
| Moving expense reimbursement |
Request reimbursement of moving expenses |
| Moving unavailable receipt certification |
Document a missing reciept for moving reimbursement |
| My Speedtypes (Programs) |
Digitally track your programs (MS-Excel required to use this form) |
|
My Speedtypes (Projects) - DDC
My Speedtypes (Projects) - AMC |
Digitally tracktracking your sponsored projects (MS-Excel required to use this form) |
| Payment Voucher |
Request payment through Procurement |
| Petty cash request |
Request authorization to establish a petty cash fund |
| Recognition Reporting |
Report recognition awards to employees, study subjects, and other participants. |
|
Separation pay calculation
(classified staff) |
Calculate unused and vacation leave for classified staff |
|
Separation pay calculation
(officers, ex. prof, faculty) |
Calculate unused and vacation leave for faculty/exempt |
| Separation pay request |
Request payment of unused sick and annual leave |
| UBIT questionnaire |
Determine unrelated business income tax status |