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Controller Office Forms Alpha Lisitng

Download the forms associated with the Controller's Office Policies & Procedures from the list below.  Not all forms are maintained by the Controller's Office. If you have questions about how to fill out the forms, please contact the office that manages the form.

Form Name	Managed By
Address Change Form	Controller | Payroll
Advanced Expenditure Authorization	Controller |Grant / Contract Accounting
Application for Procurement Card	Controller | Purchasing
Banner Finance Security Form	Controller | General Accounting
Cardholder Manual	Controller | Purchasing
Conditions of Purchase	Controller | Purchasing
Cost and Price Analysis Worksheet	Controller | Purchasing
Debarment Certification	Controller | Purchasing
Detail Code Request Form	Controller | Bursar
Direct Deposit Authorization	Controller | Payroll
Disposal / Transfer / Sale of Equipment Form	Controller | General Accounting
Duplicate W2 Request	Controller | Payroll
Equipment Acquisition Request	Controller | General Accounting
Insurance Letter to Contractors	Controller | Purchasing
Journal Entry Form (replaces Request for Cost Transfer, Budget Change /Transfer Request Form, and Journal Entry for Services Rendered)	Controller | General Accounting
Moving Expenses	Controller | General Accounting
MBE Requirements	Controller | Purchasing
Partial Shipment Form	Controller | Accounts Payable
Payroll Authorization Form	Human Resources
Petty Cash Authorization Form	Controller | General Accounting
Project Close Out Form	Controller | General Accounting
Reallocation Form Bi-weekly	Controller |Grant / Contract Accounting
Reallocation Form Monthly	Controller |Grant / Contract Accounting
Request for Change Order	Controller | Purchasing
Request for Check (formerly known as CDV)	Controller | Accounts Payable
Request for Payroll Redistribution	Controller | Payroll
Request for Tax ID	Controller | Purchasing
Request for Wire Transfer	Controller | Accounts Payable
Sole Source Justification	Controller | Purchasing
Stop Payment Request	Controller | Payroll
Tax Exemption and Credit References	Controller | Purchasing
Timesheet Adjustment Exempt	Controller | Payroll
Timesheet Adjustment Non Exempt	Controller | Payroll
Timesheet Adjustment Time In/Time Out	Controller | Payroll
Travel Expenditure Report (TEAR)	Controller | Accounts Payable
Tuition Deferment Form	Controller | Bursar
Tuition Refund Approval Form	Controller | Bursar
Vendor Application	Controller | Purchasing
Vendor Nomination Form	Controller | Purchasing
Vendor Payment Terms and FOB	Controller | Purchasing
Vendor Selection Form	Controller | Purchasing

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