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)

• 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

• Installment Credit Agreement (PDF)

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)

Travel

• Travel Approval Request Form

• Travel Expense Reports (TER)

  •  Travel Expense Report for State Employees and Students (XLS)

  •  Travel Expense Report for Non-State Employees (XLS)

• Direct Billed Transportation Request Form (PDF)

• Registration Fee Request Form (PDF)

 

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Comments to De Anne Otto
Last modified on 12/17/08

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University of Wisconsin-La Crosse
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