Forms

Cash Receipt Ticket
NOTE:  Remember to add shortcode to the form.

Credit Card Form

Journal Entry
         Upload Instructions
         Upload
         NOTE:  Financial Services recommends that
         JE's be done via the upload process.To process
         a paper JE, contact Stacy at 3-5203.

Mileage Reimbursement
         Mileage Chart

Non-PO Voucher

OARS (On-Line Access Request System)
aka electronic M1

Petty Cash
*Hints

Petty Cash Hosting Documentation

Request for Removal and Use of
University Equipment

Special Check Request
*Hints

Staff Tuition Payment

Student Fee Refund Request

Tax Forms
         Sales & Use Tax Certification of Exemption
         W-9 Request for Taxpayer ID # & Certification

Procurement/Travel/P-Card Forms
         P-Card Application
         P-Card ATM/Miscellaneous Expenses
         P-Card Hosting
         P-Card Limit Change
         P-Card Maintenance
         Sole Source Justification
         Travel/Business Hosting

Other Procurement Forms
         Downloadable FinOps/Procurement Forms
         NOTE:  Dearborn Campus personnel should send
         Procurement Forms to Financial Services, 1161 AB.