myIIT Portal

    Office of Finance

    10 W 33rd Street
    Suite 221
    Chicago, IL 60616

    312.567.3826

    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
    Nominated Vendor Application 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 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

    If you are unable to view documents, you may need to install the Microsoft Converter.  Open, edit, and save documents, workbooks, and presentations in the Open XML file formats which were introduced to Microsoft Office Word, Excel, and PowerPoint beginning with Office 2007.

    Last modified: 04/10/2014 12:12:28

    © Illinois Institute of Technology   3300 South Federal Street, Chicago, IL 60616-3793 || 312.567.3000
    Undergraduate Admission Tel 312.567.3025 || Toll Free 800.448.2329 || Graduate Admission Tel 312.567.3020 || Toll Free 866.472.3448
    webmaster@iit.edu || Emergency Information || Site Index