Payroll and Accounting Forms & Information

The Payroll and Accounting Offices are located in Fidelity Hall, 2nd Floor.  Phone 460-6203 for payroll questions and 460-6811 for other Accounting questions. 

2009 Biweekly Pay Schedule

2009 Monthly Pay Schedule

2009 Student Pay Schedule

2009 Holiday Schedule

Account Codes

Activity Codes

AMEX Monthly Report Template

Banner Access Request Form

Bookstore Charge Slip

Budget Adjustment Form

Check Request Form

Credit References Form

Deferred Compensation Election Form

Department Deposit Form

Direct Deposit Form

Expense Reimbursement Request Form

Faculty Staff Travel Request Form

Fund/Account Transfer Form

Petty Cash Slips

Purchase Order Form

Purchasing Authority Matrix

Purchasing Card Report Instructions

Request for New Fund or Account Number Form 

Salary Planner Information

Timesheet for Biweekly Staff

Timesheet for Monthly Non-exempt Staff

Timesheet for Students

Travel and Development Budget Form

Vendor Direct Deposit Form

W4 Income Tax Form

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