Direct Pay Reimbursement Cover Sheet This cover sheet may be used when submitting Direct Pay Reimbursement Requests to Accounts Payable. The fully completed Direct Pay Reimbursement Form (below) is required for all requests.
Journal Voucher (JV) *NEW*
To process current accounting entries, allocations and corrections for which other means of entry into the financial system are not available. Please see the following documents for assistance in completing the JV:
Labor Redistribution Form(LR) To transfer labor charges from one labor account to another for the current fiscal year. Please see the instructions for assistance on completing this form.
Non-Cash Reporting Template
To record the data necessary for the quarterly Non-Cash Awards Report. The Non-Cash Reporting schedule is available here. Excel password encryption instructions can be found here.