Forms

ACH Payments Form

 

Banking FBAR Acknowledgment Form

(PDF)FA 105-13 A

Budget Revision Form (Print Version)

(Excel) Budget Revision Form Instructions

Cost Center Maintenance Form

(Excel)

Employee FBAR Acknowledgement Form

 

Employee Mobile Devices Tax Compliance Form

(PDF) FA 129-13A

Employee Reimbursement Form

 

Endowment Funding Approval Form

(Word) FA 138-08

Entities and Presence Policy Form

(PDF) FA 177A-13

Equipment Disposal Form

(Excel)

Equipment Transfer & Disposal Form

(Excel)

Equipment Transfer Form

(Excel)

Expense Voucher (EV) Form

(Excel) Enter data before printing

Expense Voucher Authorization Form

(Excel)

Expense Voucher Form

 

Financial Access+ Request Form
(WEB Client)

(Word) Instructions Included

Foreign Drafts

(Excel) Instructions Included

Gift Award & Price Policy Form

(PDF) FA 162-13B

Gift Policy Payroll Form

(PDF) FA 162-13C

Gift Receipt Form

(PDF) FA 162-13A

GU Addendum for Electronically Protected Information (ePI)

 

GU Addendum for Tent and Event Equipment Rental

 

GU Addendum for Transportation

 

GU Amendment to Contract Form - Businesses

 

GU Amendment to Contract Form - Individuals/Sole Proprietors

 

GU Consulting Agreement

Word - Template

GU ICA Tax Questionnaire

 

GU Independent Contractor Agreement (ICA) - Individuals/Sole Proprietors

Word - Template

GU Non-Disclosure Agreement (NDA)

 

GU Request for Waiver of Insurance Form

 

GU Standard Agreement - International

Word - Template

GU Standard Agreement - Domestic

Word - Template

GU Addendum for Protection of Minors

 

GU Contract Transmittal Form (CTF)

 

GU Purchase Requisition Form

 

GU Sole Source Justification Form

 

GU UIS Checklist

 

Interdepartmental Invoice

(Excel) Interdepartmental Invoice Instructions

Internet Business Application

(PDF) See Interim Internet Business Policy

Journal Voucher Form (obs)
Use Journal Entry Upload below

Journal Voucher Instructions

PeopleTools Access Request Form
(Windows Client)

(Excel) Instructions Included

Receipt of Payment form

(PDF) FA 114-07A

Request for Wire Transfer Form

Excel - Download to Complete

Salary Overpayment Notification Form

 

Sales Tax Form

Sales Tax Form Instructions

SAO Overdraft Resolution Form

(PDF)

Signature Authorization Form

 

Stop Payment Form (Excel)

 

Student Account Adjustment

(Excel)
(PDF) Form to post charges or credits to a student's account.

Void Transmittal Form (Excel)

 

W-9 Form (Vendor Registration Form)

Tax Department

Upload Spreadsheets

These spreadsheets are for users with PeopleSoft logins who wish to upload journals directly to the system. Check here periodically to insure you have the latest version.

Journal Entry Upload
   Using Excel Spreadsheet JV Instructions

02/02/2004

Non RX Payroll Cost Allocation (GMS or Genesys)
  (Instructions on Instructions tab in the Excel upload spreadsheet.)
Instructions for Upload and Edit Non RX Payroll JV

07/13/2012

Interdepartmental Invoice Upload
   Upload Instructions

03/03/2004

Budget Revision Upload
   Upload Instructions

11/09/2004

ProCard Charges Reallocation Template
   ProCard Charges Reallocation Template Instructions

03/04/2009

Project (RX) Budget Revision Upload
   Project (RX) Budget Upload Instructions

11/23/2006

Student Data Adjustment Upload
   Student Data Adjustment Upload Instructions

08/05/2010