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Controller's OFFICE forms and docs
 
 

Accounts Payable

Forms

Check Requisition Form (pdf.interactive)

W-9 form (pdf interactive)

IBAN Wiring Instructions

Wire Transfer Form

Wire Transfer Instructions

Useful Links and Presentations

Payroll AP Fall Conf Presentation 2007

Check requests - Tips to ensure smooth processing

AP Direct Deposit (for outbound payments)

Deposits

Useful Links and Presentations

Helpful Deposit Information (FOAP Coding)

Fall Workshops - 2009

Fall Workshop 2009 Schedule of Events

Contract FAQs

Contract Authorization Guidelines 9-09

Frequently Asked Questions - Word format

Purchasing Fall Workshop 2009

Viewing GoWest and Eprint Operating budgets

 

Fall Workshops - 2008

Higher Ed for Newbies and Oldies

2008 Fall Workshop-- Fixed Assets

ENDOWMENT FAQS

Fall Conf 2008 GoWest Market Values

2008 Cashiers - Fall Business Office Workshop Presentation

General Accounting

Forms

Journal entry (pdf.interactive)

Federal and State Department Per Diem Form

Student group trip meal sample form

Student Agency Application

Student Agency Policy

Student Agency Deposit Waiver

Useful Links and Presentations

Commonly used Account numbers

Fund List in Excel Format

Organization(Department) List in Excel Format

Account List in Excel Format

Departmental Points of Contact List

General Accounting Fall Conf Presentation 2007

Fieldtrip Procedures

Historical Exchange rates

Meals Policy and Per Diem links

Payroll

Forms

W-4 Form (pdf interactive)

Useful Links and Presentations

CC Cellular Allowance Policy

Pay Schedule 2008_2009

Paying honorarium to non-resident visitors 2007

Reporting

E-PRINT Powerpoint Presentation

Accessing your research account in Go-West

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