Western Carolina University

BANNER FINANCE

• Banner Finance User Account Request/Modification Form(Excel)
• Journal Entry Form (Excel)
• Check Request Form (Excel)

CHECK REQUESTS AND PRIZE/AWARD PAYMENTS

• Check Request for Prizes, Awards, Honorarium or Research Stipends (Excel)

INDEPENDENT CONTRACTOR

• Standard Agreement for Independent Contractor (Excel) NEW

MOVING EXPENSE

• Request to pay moving expenses (Excel)
• Reimbursement of moving expenses check request (Excel)

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 Fund (Excel) 
• Request to Add/Remove Catamart Requestor (Excel)
• Monthly Fund Review Form for UNCFIT (Excel)
• Monthly Fund Review Presentation (Powerpoint)

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)
• Journal Entry Rules-Overview (pdf)
• Journal Entry Rules-Expanded (pdf)
• Sales Tax Form and Instructions (Excel)
• Petty Cash Reimbursement (Excel) 
• W-9 Request for Taxpayer Identification Number and Certification  (PDF)