Forms
Click on the form to download or print. All Controller's Office forms are in MS Word format (except the TER which is in both Excel and Word.) The forms with an (*) were created in table format. In Word, you can enter data in the table cells. If you do not have access to MS Word or Excel, you can call the Controller's Office at extension 2190 and ask that the form be mailed to you.
To open the state and federal tax forms (#) you will need acrobat reader.
ACCOUNTS PAYABLE
- Alternate Signature Authorization Form
- Direct Pay Form
- *Direct Pay Form
- #Missing Receipt Form
- Request for Travel Advance Form
- Travel and Expense Form in Excel
- *Travel and Expense Form in Word
- Travel and Expense Form Instructions
- TER Direct Deposit Authorization Form
- Tuition Reimbursement Request Form
- #Form W-9 Request for Taxpayer Identification Number
- #W-4NA Tax Form
GENERAL ACCOUNTING
- Electronic Requisition Form
- *New Fund Authorization Form
- *New Organization Authorization Form
- *New Activity Code Authorization Form
- *Request for Draft Voucher Form
- *Petty Cash/Change Fund Authorization
- *Petty Cash Receipt
PAYROLL
- Alternate Signature Authorization Form
- *Direct Deposit Form
- *Biweekly Control Sheet
- #Federal W-4 Tax Form
- #Nebraska W-4 Tax Form