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Forms

Forms

Accounting & Financial Reporting Forms

Banner FOAPAL, Depreciation, Fact Sheet Requirements, Merchant Card Services Enrollment Request, Non-Monetary Exchange Transaction Form, Busines Plan For Deficit

Banner Forms

Banner FOAPAL, General Accounts Receivable, Purchase Order Special Payment Request Form, Request for Payment, Banner Requisition Attachment Form, Ship To Address

Billing & Receivables Forms

Banner AR Exemption Request, Detail Code Request Form, GAR Account Creation Request Form, GAR Account Update Request Form, GAR Online Payment Center Department

Budgeting Forms

Budget Adjustment Request Form, General End-user Training for the Budget Adjustment Request Form

Business Development Services Forms

Contract Approval/Routing Form (CARF) - Chicago Campus, Pre-approved Templates, UIC Specific Templates

Business Travel Forms

Headquarters Designation Request, Request for Travel Info Cards/Coupons

Card Services Forms

P-Card Forms, T-Card Forms

Cash Handling Forms

Department Deposit Form, Travel or Program Advance Closure, Returned Check Handling, Petty Cash and Change Funds, Wire Transfer/Foreign Draft Voucher, Check Log

Contracts Forms

Disclosure and Conflicts of Interest Form, Contract Approval/Routing Form (CARF), Professional and Artistic Services, Revenue Generating Agreement Templates

Corporate Credit Cards Forms

The Corporate Card Program

Endowments Forms

Quasi-Endowments, Endowment Request, Endowment Withdrawal

Equipment Management & Surplus Forms

FABweb Upload Templates, Surplus Equipment Retrieval, Biennial Inventory, Property Accounting Contact Changes, Location Code for Building and Room

Foreign Nationals Forms

Foreign National Tax Information, Foreign National Payment Form, Foreign National Payment e-Form, Foreign National Scholarship and Fellowship Payments

Gifts Forms

Employee Donations in Support of Their Own Programs, Fund Transfers, Gift Transmittal, PAS-11 (For Non-Cash Addition)

Grants & Sponsored Projects Forms

Banner Forms, Forms Related to Sponsored Projects and Activities, Purchasing Price Memorandum Source Selection & Price Justification Form, Justification for

Identity Theft Prevention (Red Flags Rules) Forms

Red Flags Unit Registration and Update form, Red Flags Incident Report form, Exception form

Merchant Card Services Forms

Online Credit Card Acceptance, Terminal/Point of Sale (POS) Card Acceptance

Mobile Communications

Stipend or Purchase Exception Request, College-Level Employee Stipend Approval

P-Card Forms

P-Card Exception Request Form, Dispute Form, Purchasing Card Authorization/Agreement and Application Information Form, Software Purchased by P-Card Form, Electronic Services Purchased by P-Card Form

Payroll & Benefits Forms

Payroll Adjustment Notification, Authorization for Distribution of Payroll, Miscellaneous Income, Request for Payment, Return Payroll Checks, Loss or Theft of Checks, Revocation

Purchases Forms

Banner Forms, Contract Approval/Routing Form (CARF), P-Card, Professional and Artistic Services, Sales Tax Exemption, Sole Source Purchases, Tent Rental Agreement

Reimbursements to Employees Forms

Travel/Employee Expense Reimbursement, Headquarters Designation Request, Request a General Encumbrance/Wire Transfer Payment, Electronic Fund Transfer, Payment Action Request, Travel or Program Advance Closure

Risk Management Forms

Public Injury, Property Damage, Gaming Liability Insurance, Academic Camp Forms, Transit Insurance, Evidence of Liability Insurance (Insurance Certificate, Request for Proof of Coverage)

T-Card Forms

T-Card Authorization/Agreement and Application, T-Card Exception Request

University Vehicles Forms

Departmental Driver Approval (Including employees, student employees, and others), Vehicle Insurance Certification, Employee Statement of

Vendor Payment Forms

Vendor Setup and Update, Payment Action Request, Purchase Order/Encumbrance Special Payment Request, Electronic Fund Transfer, Request a General Encumbrance/Wire Transfer Payment

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