Downloadable Forms
Click on the name of the form you wish to use.
NOTE: You must have at least Microsoft EXCEL 97 loaded on your computer to use these forms.
PLEASE TYPE IN INFORMATION FOR ALL THE FORMS BELOW!
Budget
Delegation Authority Form
Salary Cash Transfer Request (5-08)
SFS Budget Entry Form: Use of the SFS Budget Entry Form needs prior approval by Chuck Madsen - (262) 595-2579.
SFS Journal Entry Form (Short Form)
SFS Journal Entry Form (Long Form)
Email completed SFS Journal Entry Forms to: controller.office@uwp.edu
Deposits
DEPARTMENT Deposit Sheet with Speed Type
DEPARTMENT Deposit Sheet without Speed Type
STUDENT ORG Deposit Sheet
Call Tina Radley (x2154) w/ deposit sheet questions
Payments
PAYMENTS TO INDIVIDUALS REPORT FORM (requires IRS Form W-9 on file)
Tax Identification Number (IRS Form W-9)
Request for Reimbursement Form(RFR)
Refunds of Receipts/Sales Credit Form
Purchasing
Procurement Card Purchase Log Form
Purchasing Card Travel Record
Purchasing Card Hotel Reservation Fax Sheet
Purchase Authorization Form (MS EXCEL)
Purchase Authorization Form Instructions (MS WORD)
(Requisition Form)
Updated: 11/26/02
Travel
UW SYSTEM TRAVEL EXPENSE REPORT
Travel Advance Request Form
Out of State Pre-Approval Form
Use of the Travel Advance Request Form needs prior approval by Tina Radley -
(262) 595-2154.
Miscellaneous
Extramural Support Transmittal Form
Independant Contractor - 20 Questions
