Comptroller's Forms

Accounting, Cashiering, Payroll, Student Accounts, and Travel Forms

(A-B, C-D, E, F, HI-N, P, R, S, T, W-V)

A
Annual Budget Request Form
Application for a Taxpayer Identification Number and Certification - NRA

B
Banner Budget Revision Form
Banner Finance - Access Request Form & Confidential Security Agreement

D
Direct Deposit Form for Employees
Direct Deposit Form for Vendors

E
Equipment Transfer Form
Emburse Enterprises Fund Request
Employee’s Withholding Allowance Certificate (IRS)
External Professional Activities For Pay
Exemption From Withholding on Compensation for Independent (And Certain Dependent) Personal Services of a Nonresident Alien Individual

F
Facility Reservation Request Form
Fixed Asset Forms
Foundation Accouting Forms >
Fund Create Form

G
Gift Accounting Forms >

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H
Human Subject Certification of Record Retention

K
Key and Lock Requisition

L
Lost, Stolen, or Destroyed Check Affidavit

M
Moving Expense and Allowance Workbook

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P
Payroll Forms >
Permission to Remove University Assets
Personnel Action Certification Form
Personnel Action Compliance Summary
Postage Charge Slip: Form (DOC) and Sample (DOC)
Procurement Card Monthly Reconciliation (XLS)
Property Disposition Form

R
Request for Substitute Pay

S
Student Refunds

T
Travel Forms >
Treasurer's Documents and Resources > 
Treasurer's Transmittal Form
Trust Fund Authority Letter and Form


W
Wire Payment Request 
Work Request for Physical Plant

V
Vehicle Request Form
 

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Additional Business and Finance Forms

HR Forms >

Procurement Forms >

 


 

Contact Information

Main Phone: 336.334.7684
Fax: 336.256.0891