Text-only page produced by LIFT text transcoder Northern Arizona University-Online Forms

 

 

 

Comptroller's Home

Forms Index:


Miscellaneous Forms
Deposit Forms
Transfer Forms
Petty Cash Forms
Sponsored Projects Forms
Travel Forms
Accounts Payable Forms
New Account Request Form (Budget Office)
Direct Deposit Election

 

Some of the forms on this page are in Acrobat Reader (PDF) format. To download Acrobat Reader, Click Free Acrobat Reader. In most cases the form can be filled out online and printed.


 

 

Miscellaneous Forms

TOP


Deposit Forms

Instructions: Please read prior to filling out your Deposit Form.

The forms below are to be used for University deposits in accordance with policy CMP307: Departmental Cash and Check Receipting. Please refer to this policy for questions regarding check endorsements, deposit locations, etc. The "Travel (TA) Reimbursement" form is to be used for return of outstanding travel advances on open TA documents.

TOP


Transfer Forms

Instructions: Please read prior to filling out your Transfer Form.

    Transfers involving grant accounts should be sent to Sponsored Projects Accounting regardless of amount (Box 4070). If the amount to be transferred is over $5,000 and does not involve grant accounts, the transfer needs to be routed to the Budget Office (Box 4118). The Budget Office will forward the form to the Comptroller's Office. Please use the appropriate form for each transfer situation. For example, Payroll Transfers must be submitted on the Payroll Form. Please submit the original transfer form and a copy of your transfer.

      NON-GRANT ACCOUNTS

      GRANT ACCOUNTS

      TOP


      Petty Cash Forms

      TOP


      Sponsored Projects Forms

      TOP


      Travel Forms

      Please refer to NAU Travel Policies & Procedures when using the following Travel Forms

      TOP


      Accounts Payable forms

      TOP


      New Account Request Form (Budget Office) Advantage 3

      TOP


      Employee Reimbursement Direct Deposit Opt-Out Procedure:

      To Opt-Out of direct deposit reimbursements through the Advantage Financial System, complete the "Direct Deposit Election" form and mail or fax it to Purchasing Services:

      U.S. Mail                                  Campus Mail                   FAX

      Northern Arizona University         Box 4124                         928-523-1343
      Purchasing Services

      PO Box 4124
      Flagstaff, AZ 86011-4124

      After opting out of direct deposit reimbursements, employees may elect to receive direct deposits again by submitting the Direct Deposit Election form with the reinstate checkbox checked.

       

      TOP

         

      Refer this page to a friend

      © 2008 Arizona Board of Regents.
      Northern Arizona University, South San Francisco Street, Flagstaff, Arizona 86011
      Powered by ActiveCampus™ Software