Last reviewed/updated 03/28/2013
General
Commodity and Account Codes - (After logging in to MYUWF, Under "Banner/ERP" App, click Information Navigator, then click PROC000035 under Procurement & Contracts Reports).
Activity Request Form and Instructions (DOC)
Domestic Wire Form (PDF)
International Wire Form (PDF)
Reference Guide for State Expenditures (PDF)
Accounts Payable
Direct Pay Request Form (PDF)
Journal Entry Form Guidelines (DOCX)
Journal Entry Form (XLS)
AP Stop Pay Request (DOC)
Memberships
Open Records Certification Form (ORC) (PDF)
List of ORC Forms on File (PDF)
NOTE: You can view a report of all memberships under "Financial and Accounting Reports" in Information Navigator.Prompt Payment Policy
Approved by UWF BOT 6-17-04
Cashiering
Request for Revenue Refund Form (PDF)
Receipt Correction Form (PDF)
Departmental Transfer Form (PDF)
Payroll
Form W-4 (PDF)
Request for Duplicate Form W-2 (PDF)
W2 Information for Employees (PDF)
Direct Deposit Authorization Form (PDF)
UWF Signature Authorization Form (PDF)
Foreign National Information Form (PDF)
B Honoraria Eligibility Certification (PDF)
Payroll Deduction Parking Decal Form (PDF)
Property
Department Check Out Log (PDF)
Equipment Check Out Form (PDF)
Missing-Stolen Survey Report (PDF)
Transfer Form (PDF)
Travel
Application for Advance on Travel Expenses (PDF)
Change Order on Travel Authorization Request (PDF)
Daily Travel Report (XLS)
Group Travel - Advance Request (PDF)
Group Travel - Allocation of Meal Allowances (XLS)
Group Travel Summary (XLS)
Travel Authorization Request (TAR) Form (XLS)
Travel Expenses Request (TER) Form (XLS)