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Forms

Check back often for updated forms!

Accounts Payable

  • Food Approval Forms

    •  Non-Student Food Approval Form (PDF)

    •  Student Food Approval Form (PDF)

  • Payment to Individual Report (PIR) (XLS)

  • Academic Support Services Agreement (ASSA) (PDF)

  • Miscellaneous Reimbursement Request Form (Non-travel) (PDF)

  • Petty Cash or Change Fund Request Form (PDF)

  • Foreign Wire Transfer Request Form (PDF)

  • Form W-9 (PDF)

Accounts Receivable/Cashier's Office

  • Non-Taxable Deposit Remittance Form

  • Taxable Deposit Remittance Form

General Accounting

  • Expense/Revenue Transfer Form (DOC)

  • Salary Transfer Form (PDF)

  • WISDM2 Authorization Request Form (PDF)

  • UW System Inter-Institutional Agreement (PDF)

  • Special Course Fee Policy (PDF)

  • Special Course Fee Request Form (PDF)

Student Faculty Organization

  • Check Requisition Form (PDF)

  • Deposit Form (PDF)

  • SFO "How-To" Guidelines (PDF)

Travel

  • View travel Forms

 

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University of Wisconsin-La Crosse
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(608) 785-8000

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