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Controller's Office
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Controller's Office

On-Line Accounting Forms

Three Netscape on-line forms are available for communicating with the Controller's Office:

 

Journal Entries Form

Use this form to request a transfer of revenue or expenses between your department and another University department or departments.  This form is not used to transfer budget dollars between different line items.  (Click here for an explanation of the difference between the transfer of actual revenue or expenses and the transfer of budget dollars).

 

Inquiry and Correction Form

If there are any items that were charged to your department that you have questions about, use this form to request additional information.

 

Disposal of Capital Asset Form

Use this form to notify us of the disposal of any capital asset (for any reason).

 

Petty Cash Forms

Petty Cash Reconciliation and Request for Replenishment

Petty Cash Voucher

Request to Establish a Petty Cash Account

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Last Modified: Wed Oct 04 15:36:44 EDT 2006
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