Forms
This page is for internal use only.- 2008-2009 RA and TF Salary and Tuition Remission Rates
- Bank Draft Authorization(Send a payment in a foreign currency)
- Credit Voucher
- Employee Payment Request Form for Telecommunications & Internet Service Providers (ISP)
- Equipment Tag Request Form
- Key Request Form
- Missing receipt Affidavit (Request a reimbursement when no receipt is available)
- Purchase Requisition (pdf)
- Physics Graduate Student RA Appointment (Request the appointment of a grad research assistant for AY09-10)
- Request for Exception
- Teaching Fellow/Assistant Application (Please don't submit this form electronically! See instructions on the form.)
- Time record for Overtime-Eligible Staff
- Universal Expense
- Vendor Justification / Price Verification (Record the steps taken to comply with regulations regarding purchases over $5,000 using federal funds. For help with this form call Victoria Greene: 5-2865)
- Vendor Set Up Request
- Web Voucher Enclosure Request (Include an enclosure with a web voucher payment)
- Wire Transfer
Authorization
(Make a payment using electronically transfered funds)