Controller's Office Forms
BANNER FINANCE
- Banner Finance Account Request Form (Excel)
- Journal Entry Form (Excel)
- Check Request Form (Excel)
CHECK REQUESTS AND PRIZE/AWARD PAYMENTS
INDEPENDENT CONTRACTOR
- Independent Contractor Templates (Excel)
MOVING EXPENSE
FUND MAINTENANCE
- Subsidiary Fund Authority Form - for new fund creation fillable form (Excel)
- Subsidiary Fund Authority Form - for new fund creation print form only (Excel)
- Accountable Officer / Designee Appointment / Modification Form (Excel)
- Request to Inactivate a Trust Fund (Excel)
- Request to Inactivate an Agency Fund (Excel)
DUAL EMPLOYMENT
- Dual Employment Policy (Controller's Office) (PDF)
- Dual Employment Permission Form - fillable form (Excel)
- Request for Additional Payment to Employee Form (OSCPXA_03) (PDF)
- Dual Employment - University Policy 8 (PDF)
OTHER
- Daily Cash Report Form (Excel)
- Journal Entry Form (Excel)
- Sales Tax Form and Instructions (Excel)
- Petty Cash Reimbursement (Excel)
- W-9 Request for Taxpayer Identification Number and Certification (PDF)