Forms

The following accounting forms are available in either Excel [xls] or Adobe Acrobat [pdf] format.  The free Adobe AcrobatReader is required to view the pdf files.

Forms with Calculations

• Interdepartmental Invoice [xls] [pdf]
• Request for Payment [xls] [pdf]
• Travel Expense Reconciliation Form [xls]
• Tax Exempt Form [pdf]
• Budget Adjustment Form - with calculations [pdf]
• Subcode Listing [pdf]
• W9 Request for Taxpayer Identification Number and Certification [pdf]
• Deposit Transmittal Form [xls]
• CampusVantage Access Request Form [pdf]
• Lost or Destroyed Receipt Form [pdf]

Property Forms

• Property location change (Exhibit A) [pdf]
• Asset transfer request (Exhibit B) [pdf]
• Request for disposition of asset (Exhibit C) [pdf]
• Donated property (Exhibit D) [pdf]
• Object codes for capitalized assets (Exhibit E) [pdf]
• Useful life of property (Exhibit F) [pdf]
• Equipment screening report (Exhibit G) [pdf]
• Authorization for offsite use of movable property (Exhibit H) [pdf]
• DOD Industrial plant equipment requisition (Exhibit J) [pdf]
• Non mercer movable property (Exhibit K) [pdf]
• MERC Notification of receipt of property (Exhibit L) [pdf]
• DOD property in custody of contractors (Exhibit M) [pdf]
• Material inspection and receiving report (Exhibit N) [pdf]
• Requisition and invoice shipment (Exhibit O) [pdf]
• Property procurement analysis (Exhibit Q) [pdf]
• Building ID Codes (Exhibit R) [pdf]

Forms without Calculations

• Interdepartmental Invoice (IT)  [pdf]
• Request for Payment (RFP) [pdf]
• Travel Expense Reconciliation Form [pdf]
• Budget Adjustment Form [pdf]
• Deposit Transmittal Form [pdf]

If you have trouble downloading these forms, please call the Accounting Office at x2826 or x2801.