Commonly Used Forms
Please contact the Business Affairs Office if you have questions.
- Biweekly Payroll Time Card (Electronic)
- Employee Reimbursements (MyU > Key Links > UTravel)
- Student Employment Agreement (for non work-study students)
- University Travel Card Application (or see MyU > Key Links > UTravel)
- Parking Permit Payment Form (Students) - 2022-2023 coming soon...
- Check Request Form (when an invoice is not available)
- Code of Ethics (should be signed by anyone making purchases; originals kept in Business Office)
- Internal Billing Authorization
- Price and Supplier Justification for Purchase: $10,000-$49,000
- PSIS - Professional Services Information Sheet (for contract for professional services over $3,000 or more)
- Purchase Order (PO) Request Form
- Statement in Lieu of Receipt (lost receipts)
- Statement of Work for Professional Services
- Direct Deposit
- Parent/Guest Access
- Student Account
- Make a Payment
- U-Wide Contracts (check to see if a vendor is on the list)
- Request a Transcript
- UReport - The UReport provides a way for University community members to report violations of rules, regulations and policies. The report can be made anonymously.
- Traveling on University Business Job Aid