Faculty and Staff Forms

Forms are maintained and administered by several campus units. The following collection of links to university forms is produced by the Office of Marketing & Communication as a courtesy to faculty and staff.

Faculty and Staff Forms

Academic

Program Review

Promotion and Tenure

Sabbatical

Business and Operations Forms

Budget

OSP-22 Budget Setup, Memo, Increase/Decrease [WEB]
OSP-22 Budget Setup, Memo, Increase/Decrease
Request for Transfer of Funds, State Appropriated Funds (TB1) [WEB]
Revision of Self-Supporting Budget (RB/EB) [WEB]
Sponsored Projects OSP-2 Budget Revision [WEB]

Facilities, Printing & Mail Services

Copier Supplies and Mail Services Forms [WEB]
Print Release [WEB]
Request for Space Form [WEB]
Request for Space

Internal Accounting

Internal Purchase Order (IPO) [WEB]
Journal Voucher (JV) [WEB]
The process to move posted expenditures from one university account to another university account. Please use the Journal Voucher form to move all non-payroll posted expenditures. If you want to move payroll, use form PR-45, "Request for Change in Payroll."
Recharge Financial Statement Form [XLSX]
Request for Payment [WEB]
Request to Process Negative Receipt(s) [WEB]
Includes Chargebacks, Cash Sales Returns, Duplicate Receipts, and NSF Checks
Transfer Voucher (TV) [WEB]
To be used to transfer funds between Non-State Appropriated accounts.