eForms

Alphabetical Listing

Form Name
PDF
WORD
EXCEL
WEB PAGE
Imprest Cash Forms - Reconciliation of Imprest Cash Fund            

Department: Office of the Treasurer

Last Updated: 11/29/2016

Contact: Treasury Services

Brief Summary: Instructions for reconciling imprest funds

Imprest Cash Forms - Request for Extension of Imprest Cash Fund.pdf            

Department: Office of the Treasurer

Last Updated: 07/08/2016

Contact: Treasury Services

Brief Summary: Use this form when an extension is needed to repay the imprest cash fund. Submit to Treasury Services at minimum 1 month prior to current repayment date.

Imprest Cash Forms - Request for Imprest Bank Account.pdf            

Department: Office of the Treasurer

Last Updated: 07/08/2016

Contact: Treasury Services

Brief Summary: Use this form when a separate bank account is needed for use with an imprest fund. Attach to the PRD that is requesting the imprest fund.

Imprest Cash Forms - Request to Change Custodianship of Imprest Cash Fund            

Department: Office of the Treasurer

Last Updated: 07/08/2016

Contact: Treasury Services

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 fund signed by both the new custodian and the departing custodian must be attached to the request form.

Imprest Form - Overseas Travel Advance Budget Form.xlsx            

Department: Office of the Treasurer

Last Updated: 10/07/2016

Contact: Treasury Services

Brief Summary: This form required to be attached to a PRD requesting an Overseas Expenditures Imprest Account and/or a Travel Advance.

Imprest Form - Request for Imprest Account or Travel Advance.pdf            

Department: Office of the Treasurer

Last Updated: 10/07/2016

Contact: Treasury Services

Brief Summary:

Independent Contractor Scope of Work Form            

Department: Office of the Treasurer

Last Updated: 10/25/2013

Contact: Purchasing Division

Brief Summary: Complete Independent Contractors Scope of Work form after following steps explained in BPM E-7-3 Worker Classification Employee of Independent Contractor.

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.

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: 08/25/2017

Contact: Not Available

Brief Summary: Not Available

University of Kentucky - An Equal Opportunity University
Human Resources · 115 Scovell Hall · Lexington, KY 40506-0064
Phone: (859) 257-9555 · Fax: (859) 323-8512
Questions/Feedback: HR | HR Site
About Human Resources
Last Modified: April 17, 2018 | Off-site Link Disclaimer