FORMS INSTRUCTIONS
11/29/05
Fiscal Agent Handbook Index

 

05/01/05    M1   ACCOUNTS PAYABLE VOUCHER, 1009 

08/29/00    M2   APPLICATION FOR ACCOUNT NUMBER, 1026 

08/26/05    M4   DIRECT PAYMENT VOUCHER, 1025 

06/29/97    M5   PRINTING SERVICE REQUEST & VOUCHER, 1041 

07/01/03    M6   GROUP TRAVEL VOUCHER, 1035 

07/01/03    M7   LIST OF TRAVELERS, 1056 

08/08/97    M10 PROPERTY CHANGE NOTICE, 1050 

09/14/99    M11 REQUISITION, 1007 

07/01/03    M13 TRAVEL ADVANCE, 1042 

07/01/03    M14 TRAVEL AUTHORIZATION REQUEST & ENCUMBRANCE, 1036 

07/01/03    M15 TRAVEL VOUCHER 

10/09/01    M16 TIME AND EFFORT REPORT 

08/27/05    M18 OFF-CAMPUS EQUIPMENT USE CONTRACT, 1112 

09/09/03    M20 DIRECT DEPOSIT OF PAYROLL CHECKS

09/18/01    M24 REQUEST FOR LABELS, 0019 

08/17/01    M25 TIME REPORT FOR CIVIL SERVICE EXEMPT STATUS EMPLOYEE, 1163

08/27/01    M26 CIVIL SERVICE NON-EXEMPT TIME REPORTS, 1153

02/20/02    M29 STUDENT AIDE TIME SHEET, 1110

01/08/02    M30 WORK STUDY TIME SHEET, 1111

08/17/01    M31 PROFESSIONAL EMPLOYEES MONTHLY TIME REPORT, 1166

08/24/00    M33 FORMS REQUISITION, 1158 

11/07/02    M35 MOTOR POOL VOUCHER, 1165 

08/31/05    M38 WEB PROPERTY CHANGE NOTICE, 1050-1 

04/25/00    M39 FRS SYSTEM SECURITY UPDATE DOCUMENT, 1101 

04/26/04    M40 TERMINATION OF PAYROLL CHECK DIRECT DEPOSIT, 1122

09/22/04    M41 POSITIVE TIME ROSTER AND TIME SHEET.REPORT SIGNATURE CARD, 1193

10/10/03    M42 FISCAL AGENT SIGNATURE CARD, 1194

05/01/04    M43 REQUEST FOR SUBCONTRACT AGREEMENT WITH FEDERAL FUNDS, 2010

12/14/04 M44 GRANT TRANSFER OF PROPERTY, 2014

 

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Controller’s Office