Forms

Note:  If you should experience any problems with opening the forms below, please contact the ITS Helpdesk, ext. 5500, for further assistance.

Administrative Accounting Forms

• Account Creation or Account Changes
  • Instructions
• Fiscal Officer/Delegate Attestation Statement
  • Instructions
• Request for AIS Access
  • Instructions
• Transfer Voucher
  • Instructions

Budget Forms

• Budget Allocation/Adjustment
  • Instructions
• RTU
  • Instructions

Bursar

• Collection Report
  • Instructions
• Travel Advance Request
  • Instructions

Property Control Forms

• Inventory/Equipment Change of Status
  • Instructions
• Surplus Property Pickup
  • Instructions

Payable Forms

• AP Invoice Distribution
  • Instructions
• Contractual Service Voucher
  • Instructions
• Travel Expense Voucher (Beginning January 1, 2014)
  • Instructions
• Travel Expense Voucher (Beginning January 1, 2015)
  • Instructions
• Travel - Late Submission Exception Request
  • Instructions

Purchasing Forms

• AIS Account - Purchase Order Revision Request
  • Instructions
• New/Changed Delivery Location
  • Instructions
• New/Changed Supplier Request
  • Instructions
• Outbound Shipment /Material Return
  • Instructions
• Purchase Requisition
  • Instructions