Alphabetical Listing
| Form Name | PDF |
WORD |
EXCEL |
WEB PAGE |
| ID Card Request |  | |||
Department: Human Resources Last Updated: 04/29/2004 Contact: Employee Records Department Brief Summary: Use this form to request a paper UK Staff/Faculty ID card. Human Resources mass generates new cards each August automatically. New hires receive cards during New Employee Orientation. The UK ID Card Request Form only handles replacement cards throughout the year. Use the UK ID Card Request Form for the following reasons: transfers, name changes, lost or stolen replacements, status or category changes. ID cards will be mailed within 48 hours unless otherwise requested. | ||||
| Imprest Cash Forms - Reconciliation of Imprest Cash Fund |  | |||
Department: Office of the Treasurer Last Updated: 04/14/2010 Contact: Accounts Payable Department Brief Summary: Use this form to reconcile an imprest cash account on a monthly basis. Custodians should keep a file of all reconciliation forms for the duration of the imprest cash fund. | ||||
| Imprest Cash Forms - Request to Change Custodianship of Imprest Cash Fund |  | |||
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Accounts Payable Department Brief Summary: Use this form when a different employee is taking responsibility for an imprest cash fund established for a department. A reconciliation of the imprest cash fund by the departing custodian must be completed before the change in custodianship will be approved. | ||||
| Imprest Cash Forms - Request to Establish or Increase Imprest Cash Fund | | |||
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Accounts Payable Department Brief Summary: Use this form along with a Departmental Authorization Voucher (DAV) to establish an imprest cash fund or to increase an already established imprest cash fund. | ||||
| Imprest Cash Fund Annual Audit Form | | |||
Department: Office of the Treasurer Last Updated: 05/06/2011 Contact: Accounts Payable Office Brief Summary: | ||||
| Independent Contractor Agreement | | |||
Department: Purch Last Updated: 04/29/2004 Contact: Purchasing Division Brief Summary: Not Available | ||||
| Instructions - Owned/Leased/Rented Vehicles | | |||
Department: Office of the Treasurer Last Updated: 04/29/2004 Contact: Not Available Brief Summary: These instructions must be followed for any vehicle accident that involves a UK employee on official University business. The employee must either be driving a UK owned vehicle or a leased vehicle. | ||||
| Internal Overload Form | | |||
Department: Human Resources Last Updated: 01/17/2013 Contact: Compensation Department Brief Summary: Form to be completed for approval of assignment outside exempt employee's main department/work assignment. | ||||
| International Postal Meter Card Form | | |||
Department: Postal Service Last Updated: 11/15/2004 Contact: Venda Ridgeway Brief Summary: A meter card must be attached to all meter mail before it can be processed. Make sure all the fields on the meter card are filled out before sending it to the post office. If there are any questions, call 257-6358. | ||||
| IRS Forms | | |||
Department: Not Available Last Updated: 04/29/2004 Contact: Not Available Brief Summary: Not Available | ||||
