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 Expense Transfer/ Direct Retro
SFS Budget Entry Form: Use of the SFS Budget Entry Form needs prior approval by Jill Finger- (262) 595-2539.
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 **Please allow 7-10 Business Days from receipt of completed paperwork for processing**
PAYMENTS TO INDIVIDUALS REPORT FORM (requires IRS Form W-9 on file)
Tax Identification Number (IRS Form W-9)
Request for Reimbursement Form
Refunds of Receipts/Sales Credit Form
Purchasing
Procurement Card Purchase Log Form
Purchase Authorization Form (MS EXCEL)
Purchase Authorization Form Instructions (MS WORD)
DSF Project Authorization Form
Academic Support Services Agreement (ASSA)
Travel **Please allow 7-10 Business Days from receipt of completed paperwork for processing**
Travel Expense Report - 1 page
Travel Expense Report - 2 page
Travel expense Report Submission Checklist
Travel Advance Request Form
Out of State Pre-Approval Form
Cost Comparison Tool
Candidate-Visitor Travel Guide
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
