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Finance and Accounting Forms (352) 392-1321 |
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These forms require a free viewer: |
Form Type Key: |
| Asset Management Services |
Construction Accounting |
Contracts & Grants |
General Accounting |
Payroll & Tax Services |
University Disbursement Services |
Treasury Management |
University Financial Services |
New or revised forms within the last two months are highlighted in aqua.
Collection and Use of Social Security Number - The request for your SSN or other Taxpayer Identification Number by UF Finance & Accounting is mandated by 26 U.S.C. 6041 and related IRS regulations. If you have questions about the collection and use of Social Security numbers at UF, please visit: http://privacy.ufl.edu/SSNPrivacy.html |
| Name | Title | Form |
|---|---|---|
| Asset Management Services (392-2556) | ||
| NOTICE: myAssets is active for Property Contacts and Custodians. Please see the new procedures for managing your tangible personal property. |
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| FA-AM-EDF | Equipment Disposal - Refrigerant Recovery (Refrigerant Recovery Process) | |
| Construction Accounting (392-8251) | ||
| FA-CA-TA | E2E Transaction Authorization (Construction Only) | |
| FA-CA-POCR | Purchase Order Change Request (Construction Only) | |
| Contracts & Grants (392-1235) Now located at C&G Forms | ||
| Forms Located: C&G Forms | ||
| General Accounting (392-1326) | ||
| FA-GA-ACA | Agency Chartfield Authorization | |
| FA-GA-AUXREQ | Request to Operate an Educational Business Activity (Auxilary) - Excel Calc Sheet | |
| FA-GA-DEPTFLEX | DeptFlex Request [CF Liaisons] | |
| FA-GA-DEPTID | DeptID Request [CF Liaisons] | |
| FA-GA-HRAC | HRAC Request [CF Liaisons] | |
| FA-GA-JEUFLOR | 9.1 UFLOR General Ledger (Actuals) Journal Entry Template | |
| FA-GA-JEUPLOAD | 9.1 General Ledger (Actuals) Journal Upload Workbook (JEMACRO1 and JEMACRO2 files required) | |
| FA-GA-JEMACRO1 | 9.1 General Ledger (Actuals) Compiled Macro Sheet (required) | |
| FA-GA-JEMACRO2 | 9.1 General Ledger (Actuals) Compiled Macro Sheet (required) | |
| Payroll & Tax Services (392-1231) | ||
| FA-PTS-ADDPAY | Additional Pay Correction Request (to be used for corrections on items prior to 7/10/09 only) | |
| FA-PTS-ACR | Advice (EFT) Cancellation Request | |
| FA-PTS-ADC | Affidavit for Duplicate Check | |
| FA-PTS-RAPC | Recognition/Award Check Request (not for Superior Accomplishment Awards) | |
| FA-PTS-SAAC | Superior Accomplishment Award Check Request | |
| FA-PS-BA | Beneficiary Affidavit | |
| FA-PS-CCR | Check Cancellation Request | |
| FA-PS-DDA | Direct Deposit Authorization | |
| FA-PS-DDMA | Direct Deposit for Multiple Accounts - Read Instructions (pdf) First | |
| FA-PR-OCCR | Off-Cycle Check Request | |
| FA-PR-OCA | On-Cycle Adjustments | |
| FA-PTS-PDRR | Payroll Distribution/Retro Request | |
| FA-PR-P60DRE | Prior 60 Day Request - Elapsed | |
| FA-PR-P60DRP | Prior 60 Day Request - Punch | |
| FA-PR-WRCR | Wage Refund Calculation Request | |
| FA-PTS-CRRF | Cell Phone/Similar Wireless Request Request Form | |
| FA-UTS-CPUL | Cell Phone Usage Log | |
| FA-UTS-FNINFO | Foreign National Tax Information Form | |
| FA-UTS-FNSHORT | Foreign National Tax Information Form - Short | |
| FA-UTS-CAA | Certification of Academic Activity | |
| FA-UTS-CPSW | Consulting & Professional Services Worksheet | |
| FA-UTS-RPW | Research Participant Worksheet | |
| FA-UTS-PEAP | Professional Entertainer or Athlete Payment | |
| FA-UTS-W2DUP | W-2 or 1042S Duplicate Request | |
| IRS-W-4 | Employee's Withholding Allowance Certificate | |
| IRS-W-5 | Earned Income Credit Advanced Payment Certificate | |
| IRS-W-7 | Application for IRS Individual Taxpayer Identification Number | |
| IRS-W-8BEN | Certificate of Foreign Status of Beneficial Owner for US Tax Withholding | |
| DHS-I-9 | Employment Eligibility Verification - Dept. of Homeland Security | |
| FA-UTS-SUTS | Sales and Use Tax - Short Form (6.25% only) | |
| FA-UTS-SUTL | Sales and Use Tax - Long Form | |
| FA-UF-VUR | Vehicle Use Record | |
| University Disbursement Services (392-1241) | ||
| FA-PDS-ACD | Alternate Check Delivery | |
| FA-PDS-ACDT | Alternate Check Delivery - Travel | |
| FA-PDS-ADC | Affidavit for Duplicate Check (Vendor/Travel) | |
| FA-PDS-CCE | Consumer's Certificate of Exemption (Sales Tax Exemption) | |
| FA-PDS-CER | Cash Expense Refund (Flowchart |
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| FA-PDS-EPAY | Electronic Payment Authorization | |
| FA-PDS-ELOAN | Equipment Loan | |
| FA-PDS-FAAE | Fly America Act Exception | |
| FA-PDS-GCDL | Gift Card Disbursement Log | |
| FA-PDS-MOVEXP | Request For Approval To Pay Moving Expenses | |
| FA-PDS-MPAF | MyUF Market PCard Access - Requestor Access to Cardholder PCard | |
| FA-PDS-PCAPP | PCard Application | |
| FA-PDS-POCR | Purchase Order Change Request | |
| FA-PDS-PHIVC | HSC-PHI Voucher Cover Sheet | |
| FA-PDS-RR | Revenue Refund | |
| FA-PDS-SOLSRC | Sole Source Certification | |
| FA-PDS-TA | Transaction Authorization | |
| FA-PDS-TEMAA | Travel and Expense Module Authorize Approver Request | |
| FA-PDS-TEMNE | Travel and Expense Module Non-Employee Request | |
| FA-PDS-UFVA | Vendor Application | |
| FA-PDS-UTR | University Transportation Request | |
| FA-PDS-W9 | W-9 | |
| FA-PDS-VTP | Visiting Traveler Payment | |
| FA-PDS-MAA | Department ID myUFMarket Authorized Approver Request | |
| FA-AP-L-ORC | Open Record Certification for Payment of Membership | |
| FA-PDS-CFR | Concession Fund Requisition for Payment | |
| FA-PDS-RFM | Request for Organizational Membership Approval | |
| FA-DS-TR-APD | Authorization for Per Diem In Excess of 30 Days | |
| I-140 | Invoice for Immigrant Petition for Alien Worker | |
| I-129 | Invoice for Nonimmigrant Petition for Worker | |
| Treasury Management (392-2441) | ||
| FA-TM-BW | Bank Wires | |
| FA-TM-CCETHICS | Credit Card Ethics Certification | |
| FA-TM-ECOMM | E-Commerce Application for Credit Card Transactions | |
| FA-TM-ECCR | E-Commerce Credit Card Refund | |
| FA-TM-CUI | Request to Participate in Component Unit Investments | |
| FA-C-T-SD | Support Documentation for Deposit Transmittals | |
| FA-TM-UAWO | Uncollectible Accounts Write-off | |
| FA-TM-CSS | Consignment Sheet | |
| FA-TM-NEWFND | Request for New Fund | |
| FA-TM-CXFND | Change to Existing Fund | |
| FA-TM-NFICF | New Fund Information - Change Fund | |
| FA-TM-NFIPCF | New Fund Information - Petty Cash Fund | |
| FA-TM-LOGPCF | Petty Cash Expenditure Log | |
| FA-TM-FUNDCO | Fund Checkout Log | |
| FA-TM-NFIRSF | New Fund Information - Research Stipend Fund | |
| FA-TM-LOGRSF | Research Stipend Fund Expenditure Log | |
| University Bursar (392-0181) | ||
| FA-UFS-PNT | Request to Pay Non-tuition Charges | |
| FA-UFS-PTF | Request to Pay Tuition & Fees with Established Billing Arrangement with University Bursar | |
| FA-UFS-TPD | Establishment of Third Party Donor | |
| FA-UFS-WLPF | Request to Waive Late Payment Fee | |
| FA-UFS-NSP | Establishment of New Scholarship Program for Department | |
| Finance and Accounting PO Box 113200 207 Tigert Hall Gainesville, FL 32611-3200 Map to Tigert Hall | Phone: (352) 392-1321 Fax: (352) 392-4760 |
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Reviewed: 12/14/2011 Active Browsers: 91 |