Accounting Forms

GENERAL FORMS

DESCRIPTION FILE NAME
 (click to download)		 FILE TYPE
VOYAGER Transfer Expense Form VOYEXPTRFR.DOC WORD
Personnel/Account Change Form (endowed only) PERSACCT.XLS EXCEL
Deposit Form cu_act_bankdeposit.xls EXCEL
Cash Receipt Acknowledgement cash receipt acknowledgment WORD

For a copy of the Sales Tax Exemption form, please contact your Accounting Representative.

TRAVEL FORMS

DESCRIPTION FILE NAME
 (click to download)		 FILE TYPE
Pre-Travel/Pre-Workshop Expense Form (endowed only) PRETRAVL.XLS EXCEL
Corporate Card Application Form corporatecardappl.xls EXCEL
Corporate Card Application Instructions corporatecardapplinstr.doc WORD
Travel Advance Form cu_pay_traveladvance.pdf PDF
Travel/Expense Reimbursement Voucher cu_pay_travelreimbursmt.xls EXCEL

PURCHASING/PROCUREMENT CARD FORMS

DESCRIPTION FILE NAME
 (click to download)		 FILE TYPE
Purchase request form POREQ.XLS EXCEL
Sole Justification Form cu_pur_sourcejustification.pdf PDF
Sole Sorce Justification Information cu_pur_sourcejustification_info.pdf PDF
Procurement Card Log PCARDLOG.XLS EXCEL
Meal for Business Purposes PCMEALS.DOC WORD

GRANT PROPOSAL FORMS

DESCRIPTION FILE NAME
 (click to download)		 FILE TYPE
Preliminary Proposal Notification Form (CUL) PrelAppr.doc WORD
Form 10 (OSP) form10.pdf PDF
Form 10 Instructions (OSP) Form10Instructions.pdf PDF
Form 10 Addendum (OSP/CUL) CULform10add.doc WORD
Ext Funding Proposal Impact & Approval (Non-OSP) ImpactApproval.doc WORD


 

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