UAF Financial Services

Forms

ACCOUNT REQUEST FORM

Computer Account Request/Change Form for Domain, Email, VPN and Roxen

ACCOUNTS PAYABLE

Direct Pay Reimbursement Transmittal Form
Stop Payment Request
Stop Payment Request
Utilities - Payment Instructions and Payment Authorization

BUDGET

Blanket Purchase Order Information
Budget Revision/Summary
General Ledger Balance Sheet Account Reconciliation and instructions
Journal Voucher form, Multi-page JV form, PreparationProcess, and JV PowerPoint Presentation
Labor Redistribution Form and procedures
Non-Cash Reporting Template
NSF Override Form
Petty Cash Voucher and Instructions
Relocation Allowance Request Form
Representational Allowance Form, guidelines, and Signature Authority List

Budget Request Site

MISCELLANEOUS

Affidavit of Forgery (complete online, then print)
Affidavit of Forgery (print, then write in)
Disclosure of Employment or Services Outside of the University of Alaska and memo
Employee Recognition/Bonus Awards
Fund Code Maintenance Form
Organization Code Maintenance Form 
Signature Authorization
UAF Statement of Leave Request

Wire Transfer (Incoming)

Wire Transfer (Outgoing)

RECHARGE

University of Alaska Service/Recharge Centers Procedure (formerly P-112)
Rate Calculation
Questionnaire

TRAVEL

Travel Forms Page

BANNER SECURITY ACCESS

Finance Request Form
HR Request Form
Student Information Access Request Form
Accounts Receivable Access Request Form

DSD / QMenu SECURITY ACCESS

Finance Access Request Form

eDir SECURITY ACCESS

eDir Request Form

Vista Plus SECURITY ACCESS

Finance Access Request Form