Office of Finance形式
NOTE REGARDING WORD & EXCEL文件:
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Controller's Office
- ODU Merchant Establishment Form (牧师. 2019年1月)
- ODU Merchant ID Request Form (牧师. 2019年1月)
- Credit Card Terminal Daily Use/Tamper Log (created February 2019)
- Credit Card Terminal 访问or Log (created February 2019)
- TouchNet User Request Form (牧师. 2019年11月)
- Clover Role Designation Form (created October 2020)
- Suspicious Activity Report (SAR) for Red Flags (2013年12月)
国际 Payments
- Foreign National 信息 Form - (2019年7月)
- Foreign 访问or Payment Request Form - (2019年7月)
- Statement Regarding Location of 服务s to be Performed Outside of the U.S.A. - (2019年7月)
数据控制
- Accounting 服务 Request Form - (牧师. 2013年7月18日)
- e-Print 工资 Report Request Form - (February 13, 2015)
- Interdepartmental Transfer Request - (牧师. 2013年7月18日)
- Inderdepartmental Transfer Request Continuation - (牧师. 2013年7月18日)
- Request for Changes in System Table
- Request for Establishment of a Sub-Object Code
- Request to Establish a Fund Code
- Request for New Program Code - (added April, 2021)
- Request to be Added to the Master Signature List - (牧师. 2023年10月)
- Request to Be Added to the Master Signature List - continuation sheet (牧师. 2023年10月)
- Request to Change the Budget Unit Director of a Budget (牧师. 2024年2月)
General Accounting
- Equipment Use Authorization Form - (牧师. 11月. 2012)
- Missing Assets Explanation Form
工资
- E-1SU - 本科 Student 就业 Data Form for New Hires/Stipends - (牧师. 2022年7月)
- E-1SG - RESEARCH生 Student 就业 Data Form - (牧师. 2021年2月)
- E-1SP - One Time Special Payment Form - (2016年5月6日)
- Employee 工资 Direct Deposit Form
- Employee's Withholding Allowance Certificate (Form W-4)
- Employee's Virginia Income Tax Withholding Exemption Certificate (Form VA-4)
- Manual Paycheck Request
- Manual Timesheet - Classified Exempt (Excel) (牧师. 2023年2月)
- Manual Timesheet - Classified Non-Exempt (Excel) (牧师. 2023年2月)
- Manual Timesheet - Hourly Wage/Student Hourly (Excel) (牧师. 二零零九年三月三十日)
- Manual Timesheet - Bi-Weekly (Excel) (added 2023年2月)
- Request for Duplicate W-2 Form
- 工资 Student Award Payment Form (Effective: May 8, 2017)
Student Accounts/Accounts Receivable
- Departmental Credit Card Payment Form - (牧师. 2016年7月29日)
- ODU Official Revenue Deposit Form - (牧师. 2016年7月29日)
- 现金收入表格 - (created September, 2019)
- 学费 Appeal Form - (牧师. 2020年9月)