• UoW 1798 - Food and Beverages for Meeting, Training Sessions and Recognition Awards Ceremonies
  Note: See pages 2 & 3 of the above form for instructions
  
  
• UoW 1730 - UW Invoice Voucher/Receiving Report
  
  
• UoW 1570 - Check Request
  
  
• UoW 1571 - Multiple Check Request
  
  
• UoW 1768 - Refund Check Request
  
  
• UoW 1600 - Per Diem Advance Request
  
  
• Documentation of Spousal Travel
  Note: See page 2 of the above form for instructions
  
  
• UoW 1693 - Non-Resident Alien Payment Data Sheet
  
  
  
  
• UoW 11026 - Field Advance Request
  
  
• UoW 1226 - Accounting for Field Advance Expenditure
  
  
• UoW 1437 - Application for Revolving Fund
  
  
• UoW 1117 - Application for Petty Cash Increase
  
  
• UoW 1891 - Departmental Revolving Fund Invoice Vouncher
  
  
• UoW 11440 - Petty Cash Reconciliation
  
  
• UoW 1439 - Petty Cash Voucher
  
  
• UoW 1438 - Receipt for Petty Cash Advance
  
  

Requesting Documents

• Request for Archived JV's, Invoices and Checks

Documentation

• Sales Tax Status (Resale Certificate)