Controller

• Financial Accounting & Analysis
• Cashiers
• eCommerce
• Payroll
• Student Finance

Business Affairs

• Employee Confidentiality Expectations

Cashiers Office

• 8300 Cash Transaction Reporting
• EFT-Notification of Incoming Funds
• EFT-Wire Transfer-Non Recurring
• PCI Self Assessment Questionnaire
• Revolving Charge Agreement/Non-Student

Petty Cash and Change Fund Forms

• New Change Fund and Custodian Agreement
• New Petty Cash Fund and Custodian Agreement
• Custodian Fund Transfer and Agreement
• Fund Increase, Decrease or Close
• Change Fund Reconciliation
• Petty Cash Reconciliation

eCommerce

• Merchant Manager Transfer
• PCI Self Assessment Questionnaire
• Request for Access TouchNet Marketplace
• Request for Access TouchNet Web Departmental Deposits
• Request for Access Paymentsinsider

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Payroll

• Award Pay Request
• Relocation Allowance Authorization Form
• Classified/Unclassified LWOP Notice
• Employee Pay Request
• Nonresident Alien Welcome Acknowledgment Form
• Labor Distribution
• Overpayment Notice
• Pay Request Spreadsheet
• Payroll Disbursement Request
• Payroll Emergency Draw Request
• Termination Pay Request
• W-4 Federal
• W-4 State

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Student Finance

• Detail Code Request Form
• Fellowship Stipend Checklist
• FERPA Release
• Tuition Refund Appeal

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