all forms index page


Account Reconciliation Format
Asset and Capital Expense Accounts Overview document
Authorization and Approval Levels
Authorization For Use of Federal Title IV Financial Aid Funds

Bill of Sale
Budget System Manual
Business Expense Policy

Capitalization Decision Chart
Campus Financial Reporting Manual
Campus Financial Reporting Quick Guide
CFO Memo: FY14 Budget Process
Chart of Accounts Dictionary
Cognos Financial Reporting Macros

DEAC Lost Password Help
Department Buyer List
Departmental Expenditures Authorization Form
Departmental Property Administrator Authority Form
Deposit Accruals
Deposit Revenue
Direct Deposit Form
Donor Restricted Funds Policy
Downloading and Installing Macros for Excel 2007
Downloading and Installing Macros doe Excel 2012
DPA listing
DPA Training Resources

Employee versus Independent Contractor Checklist
Equipment Loan Authorization Form
Equipment Location Record
Example Journal Entries
Expenditure Voucher Form

Family and Guest Travel Form
Financial Information Release Form for Students with Third-Party Sponsors
Fixed Asset Addition Checklist
Fixed Asset Inventory Procedures
Fixed Asset Replacement Form
Fixed Asset Policy & Procedures
Foreign National Information Form
FY14 Budget Calendar
FY14 Construction, Renovation & Renewal Request Form
FY14 Internal Fees Request Form
Fixed Asset Update Form

Inventory Flow Chart
Is this a Fixed Asset Purchase?

Journal Entry Template

Location Cheat Sheet

Missing Receipt Affidavit
Monthly Departmental Sales Tax Form
Monthly Business Mileage Log

P-Card Application Form
P-Card Cardholder Agreement
Perpetual Inventory Schedule: FY 12 through FY 15
Purchasing Requisition
Project Summary Request form

Rebudgeting Form
Research Participant Log
Request for Certificate of Insurance
Request for Wire/ACH Fund Transfer

Student Disbursement form
Student Organization Expenditure Authorization
Summer Salary Form
Supplier Pre-qualification Form

Temporary/Part-Time Employee P-Card Provision
Travel Advance Form
Travel, Meals and Entertainment Policy
Travel & Entertainment Voucher
Tuition Refund Policy / Return of Financial Aid Policy

University P-Card Manual

Vehicle Accident Form

Wire and ACH Fund Transfers Instructions
Wire and ACH Fund Transfers: Important Notice
WF@Work User Guide
WFU Payroll Calendar

Tax related:
Tax Guide for Foreign Visitors
NC-4 Employee’s Withholding Allowance Certificate
NC-4 Instructions
W-2 Instructions
W-4 Federal Withholding
IRS form SS-8: Determination of Worker Status for Federal Employment Taxes & Income Tax Withholding
W-9: Request for Taxpayer Identification Number and Certification
W-9 Instructions
W-8BEN Certificate of Foreign Status
W-8BEN Instructions

NOVAtime Employee Quick Guide
NOVAtime Student Employee Quick Guide
NOVAtime Supervisor Quick Guide