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. | ||||
| 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: 01/30/2020 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 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. | ||||
