Alphabetical Listing
Form Name | PDF |
WORD |
EXCEL |
WEB PAGE |
Campus Direct Information Submission Form | ||||
Department: Information Technology Last Updated: 08/29/2017 Contact: helpdesk@uky.edu Brief Summary: Use this form to update your work and personal contact information for the UK Campus Directory. | ||||
Campus Security Authority (CSA) form | ||||
Department: Crisis Management & Preparedness Last Updated: 11/20/2014 Contact: Office of Crisis Managment, (859) 257-9567, cmp@uky.edu Brief Summary: Use this form to report crimes to the Division of Crisis Management & Preparedness as required by The Clery Act Contact | ||||
Cart Policy Exception Request | ||||
Department: Office of the Treasurer Last Updated: 11/29/2012 Contact: Lou Drapeau, Lou.Drapeau@uky.edu Brief Summary: Use this form to request exceptions to E-14-3 Golf Carts and Utility Vehicles. | ||||
Cash Handling Quick Reference Guide and Form | ||||
Department: Office of the Treasurer Last Updated: 02/28/2013 Contact: Brief Summary: Form to be signed by all University employees who handle cash or supervise the handling of cash. | ||||
Cash Transmittal Extended Form - (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 04/14/2020 Contact: Treasury Services Department Brief Summary: Use this form after receiving cash and depositing to more than ten accounts. The completed form, along with the funds to be deposited to the bank, is delivered to Treasury Services. | ||||
Cash Transmittal Form – (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 04/21/2020 Contact: Treasury Services Department Brief Summary: Use this form after receiving cash. The completed form, along with the funds to be deposited to the bank, is delivered to Treasury Services. | ||||
Catering Menu (Hospital) | ||||
Department: Food Services Last Updated: 02/22/2008 Contact: Janice Dyche, 323-5151, jdych0@uky.edu Brief Summary: Catering Menu for Hospital | ||||
Cellular Device Allowance Request Form | ||||
Department: Office of the Treasurer Last Updated: 05/18/2023 Contact: alexis.bugay@uky.edu Payroll Services Brief Summary: Use this form to request a cellular device allowance and document eligibility requirements as outlined in Q-1-2. The allowance is not intended to fund the cost of the device or pay the entire monthly bill as the assumption is that most employees also use the device for personal use. The allowance rate was determined based upon current market rates and estimated business use of fifty percent. | ||||
Certificate Number 2 - (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 04/10/2006 Contact: Payroll Department Brief Summary: Used to certify that the Payroll reports have been reviewed and that employees are being properly paid. This form also allows the departmental person to pick up payroll checks on payday. | ||||
Check Transmittal Continuation Form – (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 09/01/2006 Contact: Treasury Services Department Brief Summary: Use this form when there is not enough space to list all the checks included in a Check Transmittal deposit. | ||||
Check Transmittal Extended Form - (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 09/01/2006 Contact: Treasury Services Department Brief Summary: Use this form after receiving checks and depositing to more than five accounts. The completed form, along with the funds to be deposited to the bank, is delivered to Treasury Services. | ||||
Check Transmittal Form – (IRIS) | ||||
Department: Office of the Treasurer Last Updated: 09/01/2006 Contact: Treasury Services Department Brief Summary: Use this form after receiving checks. The completed form, along with the funds to be deposited to the bank, is delivered to Treasury Services. | ||||
Claim Forms (UK claims OVER $250) KY Board of Claims | ||||
Department: Office of Legal Counsel Last Updated: 08/16/2023 Contact: Kay Bryant (859) 323-7237 Brief Summary: This form should be used when damages are sustained to person or property as a result of a negligent act on the part of the University of Kentucky/Commonwealth of Kentucky. | ||||
Claim Forms (UK claims under $250) | ||||
Department: Office of Legal Counsel Last Updated: 02/10/2022 Contact: Office of Legal Counsel Kay Bryant 859-323-7237 Brief Summary: For those who want to make a claim against UK for loss or damages in an amount of less than $250 | ||||
Claim Forms (UK claims under $250) - Spanish | ||||
Department: Office of Legal Counsel Last Updated: 02/10/2022 Contact: Office of Legal Counsel Kay Bryant 859-323-7237 Brief Summary: For those who want to make a claim against UK for loss or damage in an amount of less than $250 - Spanish version. | ||||
CNS Service Request Form | ||||
Department: Information Technology Last Updated: 08/29/2017 Contact: Catherine Bell, cbell@email.uky.edu Brief Summary: This form is used to request CNS services including telephone installation, features, move, or disconnection; authorization code requests; cellular, pager, CATV, and online services; an estimate request; parts and inventory requests; contract requests; exchange accounts requests; and iPass account requests. | ||||
Computer Cleaning Form | ||||
Department: Office of the Treasurer Last Updated: 05/21/2009 Contact: Brief Summary: | ||||
Configuration and Development Request Form - EA Human Resource Services | ||||
Department: Information Technology Last Updated: 05/02/2022 Contact: Enterprise Applications Leigh Baker 859-257-1422 leigh.baker@uky.edu Brief Summary: Form to be used for submission of configuration or development requests applicable to SAP payroll, benefits, Employee/Manager Self Service, Direct Bill, SuccessFactors, or other HR Business system applications. | ||||
Core Value Nomination | ||||
Department: Medical Center Last Updated: 08/02/2007 Contact: Sharon Lanham Brief Summary: Form to be used by staff to nominate employees for Core Value (Sense of Urgency, Teamwork, Accountability, Innovation and Respect) recognition on a monthly basis. | ||||
Cost/Fund Center Instructions | ||||
Department: Office of the Treasurer Last Updated: 01/27/2021 Contact: Accounting and Financial Reporting Services AJ Hoover ajhoover@uky.edu AFRS 859-257-2949 Office of the Treasurer Brief Summary: Instructions for the Cost/Fund Center request form. | ||||
Cost/Funds Center Request | ||||
Department: Office of the Treasurer Last Updated: 02/08/2023 Contact: Accounting and Financial Reporting Services AJ Hoover ajhoover@uky.edu AFRS 859-257-2949 Office of the Treasurer Brief Summary: Use this form to request the creation of a new cost / funds center. | ||||
Customer Web Interface Request Form | ||||
Department: CNS Last Updated: 12/14/2009 Contact: Brief Summary: Please use the following form to add, change, or delete access to the Communications and Network Service's web billing and order system. Please provide as much information as possible to help expedite your request. For new users or user changes, check the appropriate screen access for the employee. Users will be notified via e-mail of their new login username and related information. |