51AV

Forms

GENERAL FORMS

• Banner Approval Queue Setup Form
• Change Fund Request Form
• Payment Cancellation Request Form
• Comptroller's Office Document Log
  (log example shown on page 1; actual log on page 2)
• Cost Transfer Justification form
• University Restricted Fund (URF) Budget setup and Adjustment Form
• Wire Transfer Payment Information Form
  
  

PAYROLL FORMS

• Payroll Deduction Authorization Form
• Student Time Card
• Student Time Sheet
  
  

TRAVEL FORMS

• Advance Payment Responsibility Acknowledgment (APRA) Form
• Travel Authorization Request - Individual
• Travel Authorization Request - Group
• Per Diem Calculation Sheet
• Travel Advance Remittance Form
• Travel Expense Report
• Travel Expense Report - In-State Long Form
  (To be used for travel in excess of two weeks only)
• Travel Expense Report - Out-of-State Long Form
  (To be used for travel in excess of two weeks only)