Form Name |
Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
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| Employee Emergency Loan Program | |||
| Request for Establishment of a Banner Fund |
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| Interdepartmental Invoice |
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| UNCW Invoice |
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| Check Request |
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| Authorization to Pay/Reimburse Employee Moving Expenses |
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| Stipend Payment Certification | |||
| Transfer of Student Account Due to Non-Payment | |||
| Business Entertainment Expenditures Documentation | |||
| Equipment
Temporary Check-Out List (Use to record the temporary removal and return of university equipment from the normally assigned department or employees.) |
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| Movable Equipment Change in Status |
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| Approval to Utilize a Federal Asset | |||
Form Name |
Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Alcohol Beverage Permit | ||
| Identification (I.D.) Card Request | ||
| Return Shipping Form |
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| Request for Printing Services |
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| Vehicle Request and Invoice |
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| Temporary Storage Request |
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| Moving Services Pre-Move Checklist and Courtesy Guide for Services | ||
| Table and/or Chair Reservation Request |
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| BUDGET OFFICE FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Form Source Options |
| Dual Employment | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Deposit Transmittal | 05.141 |
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| Request for Cash Receipting Privilege | 05.141 | |
| Cash Receipting Requirements | 05.141 | |
| Department Log Book for Cash Receipts | 05.141 | |
| Petty
Cash Fund Reconcilement (Form CSH 1.20A) |
05.142 | |
| Petty
Cash Reimbursement Request (Form CSH 1.20B) |
05.142 |
|
| FACILITIES-RELATED FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Facilities - Use and Scheduling | ||
Marquee Posting Request |
MSC 1.60 |
|
| Facilities - Physical Plant Responsibilities | ||
Key Request Form |
PHY 1.10 | |
Key Tracking Log |
PHY 1.10 | |
Physical Plant Work Request |
PHY 1.20 |
|
Dig and Excavating Permit Request |
PHY 1.30 | |
| Facilities - Construction and Renovation | ||
Summary Sheet - Campus Landscape Additions - |
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Special Project Request |
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| Facilities - Motor Vehicles on UNCW Property | ||
Vehicle Safety Policy Review Checklist |
VCB 1.40 | |
| FINANCIAL AID ADMIN. FORMS (FOR DEPARTMENTAL USE) | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Form Source Options |
| Scholarship / Fellowship / Monetary Award Transmittal | FIN 1.10 | |
| Scholarship / Fellowship / Monetary Award Criteria | FIN 1.10A | |
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Request for SPA Recruitment | HR 1.10 | |
| Request for Approval of Secondary Employment | HR 1.20 | |
| Request for Personnel/ Payroll Action for SPA Supplemental Payments and Non-Student Temporary Employees | HR 1.30 |
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| EPA Personnel Temporary Action | HR 1.35 |
|
| Personnel
Record Data Sheet (HR 1.35 VCAA:PR) |
HR 1.35 | |
| Graduate Student Action | HR 1.35G |
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| Request
for Undergraduate Student Employment (Form HR 1.60) |
HR 1.60 |
|
| Student
Time Sheet (Form HR 1.61) |
HR 1.60 |
|
| Career
Services Job Order (Form HR 1.62) |
HR 1.60 | |
| Statement of Voluntary Service | HR 1.80 | |
| Time Sheet - Record of Hours Worked and Leave Taken (for Permanent SPA & EPA Employees) | HR 2.10 |
|
| Vacation
Leave/Sick Leave Record (for Permanent SPA & EPA Employees) (Form HR 2.10A) |
HR 2.10 |
|
| Compensatory
Time Work Sheet (Permanent SPA Employees) (Form HR 2.10B) |
HR 2.10 | |
| Application for Leave | HR
2.10, HR 2.20 |
|
| SPA
Temporary Employees Time Sheet (Form HR 2.30) |
HR 1.30 |
|
| Position Action Request | HR 3.30 | |
| EPA Permanent Personnel Assignment | HR
3.35 Pending |
|
| Application for Tuition Waiver or Benefit and Fee Waiver | HR 4.10 |
|
| Exchange
Program Application (Form HR 4.30A) |
HR 4.30 | |
| Exchange
Program Listing and Record of Exchange Agreement (Form HR 4.30L) |
HR 4.30 | |
| Performance
Management Program Forms: Performance Evaluation Interim Review Self Assessment / Performance Improvement Work Plan |
HR 6.30 | |
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Computer Access Request | ITS Policies | |
| Computer
Access Request Exception Form (For non-UNCW employees) |
ITS Policies | |
| Request to Establish New Banner User Account | ITS Policies | |
| Request for UNCW Human Resources System (HRS) Access |
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| Request for Student Information System (SIS) Access (Replaced by Banner) | ||
| PURCHASING FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Form Source Options |
| Requisition Input/Authorization | 05.152 |
|
| Requisition Input Continuation | 05.152 |
|
| Standing Order Request | 05.154 | |
| Independent Contractor Payment Certification | 05.156 |
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| Cardholder Set-Up Form - Purchasing Card | ||
| Application for Gasoline Credit Card | PUR 2.10 | |
| TELECOMMUNICATIONS FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Telecommunications Service Request | TEL 1.10 | |
| Audiovisual Services Request | TEL
1.30 Revisions Pending |
|
| TRAVEL FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Click on icon or request from dept. shown. Form Source Options |
| Travel
Authorization - State Employees |
05-177 |
|
| Travel
Reimbursement - State Employees |
05-182 |
|
| Travel
Reimbursement - Continuation form |
05-182 |
|
| Travel
Reimbursement - Non-State Employees |
05-182 |
|
| UNIVERSITY RELATIONS FORMS | ||
Form Name |
Where
can I get more info? Admin. Procedure |
Form Source Options |
| Upcoming Event | UR 1.20 | |
| News Information Release | UR 1.20 | |