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: 01/21/2022 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 | ||||
