University Library
Funds
Revenue and Program Income
- Deed of Gift
- Gift-in-Kind
- Gifts by Securities-Wire Transfer-ACH
- Multi Transaction Deposit
- Payroll Deduction- Auxiliary Employee
- Payroll Deduction- University Employee
- Single Transaction Deposit
Expenditures
- After the Fact Approval Request
- Chart of Accounts
- Check Request
- Gift Card Acquisition and Distribution Log
- Missing Receipt Certification
- Purchase Requisition
- Scholarship Check Request
Travel
- After The Fact Approval of Travel Request
- Approval of Travel Request
- Essential Travel Request
- Travel Expense Claim
Additional Forms
- Corporate and Foundation Proposal Submission Form
- Direct Deposit Form
- Event Proposal Submission Form
- Guest Performer/Lecturer/Service Provider Form
- Hospitality Expense and Request for Alcohol Use Form
- Independent Contractor- Request Form
- Independent Contractor- Hold Harmless/Waiver/Release
- Invoice Request For Auxiliary
- Vendor Data Record