General: Budget-L Listserv Subscription MUD-L Listserv Subscription
Accounting: Flat File/Data File Journal Voucher New Account Request Form Transfer Vouchers (on-line) Accounts Receivable: Accounts Receivable Invoice (BO-12) Intra-Departmental Invoice Budget: A-1 Form BDM Registration & Request for Training Form Budget Submission Application Budget Submission Spreadsheet Template MUD Table Change Request Form COO's New Initiatives Request Form New Initiatives Request Form
Bursar's Office: Bursar Forms Defer an Outside Scholarship Grant Advice Late Fee Appeal Refund Check Request
Cash Operations: Cash Remittance Slip Wire Transfers Financial Systems: CMS Mainframe Account Form Focus Service Request Form FRS DBD Update Form FRS Departures & Arrivals Form FRS Global Subcode Edit Form FRS Request for Access Form FRS Service Request Form Printer Tag Request Form Plants Funds / Inventory Control: Record of Equipment Loaned, Leased or Consigned to the University (ACT-41) Record of Equipment on Loan from the University (ACT-40) Report of Equipment Built on Campus (ACT-38) Record of Gifts of Property to the University (ACT 42) Transfer or Retirement of Equipment (ACT-39-must purchase from Central Stores)
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