Financial Service Forms

      Financial Service Forms

      General Forms

       FORM SPECIFIC INSTRUCTIONS
      Compliance Form None
      Computer Access Request and Authorization None
      Corporate Charge Card Application/Information None
      Prizes, Awards, & Gifts Included On Form

      Accounting Forms

       FORM SPECIFIC INSTRUCTIONS
      Budget Transfer Form Included on Form
      Budget Transfer Form - Revenue To be used by auxiliary depts only during July - January
      Change Fund Request Included on Form
      Dept (Org) Code Request/Change Form Instructions
      Deposit Form Instructions
      Employee Reimbursement Form Use the Travel Expense Form
      Expense Correction - Non Salary Included on Form
      Expense Correction - Salary Contact Payroll Office
      Moving Expense Pre-Approval Form Please print on UW-Whitewater letterhead
      Internal Sales or Service Charge Form Contact Financial Services
      Moving Expense Reimbursement Instructions
      Non-Salary Expense Correction Included on Form
      Payments to Individuals Form Instructions
      Project Code Request/Change Form Instructions
      Property Location Change Form None
      Request for Travel Advance None
      Revenue Correction or Transfer Included on Form
      Sales Credit Included on Form
      Student/Faculty Deposit form None
      Travel Expense Report None
      UWW Invoice Contact Financial Services
      Work Study/Student Help 
      [Updated]
      Included on Form

      Procurement Forms

       FORM SPECIFIC INSTRUCTIONS
      Food Expense Checklist None
      Payment Authorization Form Please use either Quick Order Under $5000 Form or Purchase Requisition $5000 and Over Form
      Printing/Quick Copy None
      Procard Application Instructions
      Procard Log Form None
      Purchase Requisition $5000 and Over Instructions
      Quick Order Under $5000 Instructions
      Sole Source Request Form None
      Vendor Information - W-9 Form Instructions for this form are located on the second page of the form.
      Vendor Identification Request - Cover Letter for W-9 Send this letter out to vendor with W-9 Form.

      Location

      Office of Administrative Affairs 
      330 Hyer Hall
      800 West Main Street
      Whitewater, WI 53190
      Phone:  262-472-1292

      54.81.216.254
      http://www.uww.edu/