eForms

Alphabetical Listing

Form Name
PDF
WORD
EXCEL
WEB PAGE
Taxable Fringe Benefit Form            

Department: Office of the Treasurer

Last Updated: 03/11/2013

Contact: Payroll Department, zlbert1@email.uky.edu, or missy.wilson@uky.edu

Brief Summary: This form should be used to report taxable fringe benefits given to an employee (spouse or dependent) for inclusion on the employee’s paycheck.

Temporary Disability Leave/Retirement Conversion Form            

Department: Human Resources

Last Updated: 03/21/2007

Contact: Employee Records Department

Brief Summary: This form is used by full-time staff to convert temporary disability leave at the time of retirement.

Temporary Disability Leave/Vacation Leave Conversion Form            

Department: Human Resources

Last Updated: 02/09/2016

Contact: HR Employee Relations

Brief Summary: This form is used by full-time staff to convert temporary disability leave to additional vacation leave.

Temporary Employee Job Order Form            

Department: Human Resources

Last Updated: 07/24/2017

Contact: Temporary Employment Department

Brief Summary: This form is used by employers to request a temporary employee.

Temporary Employment Evaluation            

Department: Human Resources

Last Updated: 04/29/2004

Contact: Temporary Employment Department

Brief Summary: This form is used by employers to evaluate the performance of a temporary employee.

Temporary Employment timesheet            

Department: Human Resources

Last Updated: 01/26/2012

Contact: Temporary Employment Department

Brief Summary: This form is used by temporary employees to record their work hours for a given pay period.

Textbook Information Form            

Department: Office of the Executive Vice President for Finance & Administration

Last Updated: 10/08/2004

Contact: Auxiliary Services, Textbook Information Office

Brief Summary: Not Available

Theft Report            

Department: Office of the Treasurer

Last Updated: 04/03/2013

Contact: Plant Assets Department

Brief Summary: To document items reported as stolen for capital equipment inventory purposes

Timesheet Instructions            

Department: Office of the Treasurer

Last Updated: 04/29/2004

Contact: Payroll Department

Brief Summary: Not Available

Timesheet Instructions (IRIS)            

Department: Office of the Treasurer

Last Updated: 03/03/2006

Contact: Payroll Department

Brief Summary: Not Available

Timesheet – Campus (IRIS)            

Department: Office of the Treasurer

Last Updated: 10/03/2011

Contact: Payroll Department

Brief Summary: Please use new holiday leave codes starting July 1, 2009 (see form).

Timesheet – Campus (without cost allocation) (IRIS)            

Department: Office of the Treasurer

Last Updated: 10/03/2011

Contact: Payroll Department

Brief Summary: Please use new holiday leave codes starting July 1, 2009 (see form).

Timesheet – Hospital (IRIS)            

Department: Office of the Treasurer

Last Updated: 10/03/2011

Contact: Payroll Department

Brief Summary: Please use new holiday leave codes starting July 1, 2009 (see form).

Travel Air vs. Auto Cost Comparison            

Department: Office of the Treasurer

Last Updated: 10/07/2016

Contact: Accounts Payable Department

Brief Summary: Use this worksheet to compare the cost of driving vs. flying when traveling over 400 miles on official University business.

Travel Out-of-State Form            

Department: Office of the Treasurer

Last Updated: 12/03/2012

Contact: Accounts Payable Department

Brief Summary: Use this form to request authorization to travel out-of-state/country and to provide estimated expenses for the proposed travel.

Travel Voucher            

Department: Office of the Treasurer

Last Updated: 01/13/2015

Contact: Accounts Payable Department, kristina.dills@uky.edu

Brief Summary: Use this form to request reimbursement for authorized business travel expenses.

Travel Voucher Log            

Department: Office of the Treasurer

Last Updated: 04/29/2004

Contact: Accounts Payable Department

Brief Summary: This document provides the list of numbers for a department for travel vouchers.

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: March 2, 2017 | Off-site Link Disclaimer