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)