General Accounting Forms
| Request for PeopleSoft Financial System General Ledger Access Form | Gather personal information necessary for PeopleSoft general ledger access. |
| Financial Affairs Policy Statements | All policy statements for financial affairs. |
| Transaction Correction Request Form | Submit to accounting department to correct posted transactions, required by PS 05.A.12, Expenditure Allocations and Adjustments. |
| Appointment Form | Appoint an individual as fund custodian for a petty cash or change fund, required by PS 05.A.18, Cash Handling. |
| Authorized Signatory Form | Signature Authority of University Funds, required by PS 05.A.02, Signature Authority of University Funds. |
| Check Log (pdf) Check Log (excel) |
Maintain a log of checks received by department, required by PS 05.A.18, Cash Handling. |
| Departmental Cash Fund | Request for establishment or modification of a petty cash or change fund. |
| Departmental Deposit Form | Used for deposits, required by PS 05.A.18, Cash Handling. |