PRINTED FORMS REQUISITION

This form should be used to order printed forms of the referenced listed below from Computer Operations.

 

 

Ordering Instructions

  1. Fill in your information.

  2. Indicate the Quantity that you need of each reference( Example 20, 100, 2000)

  3. Click on the submit button.

For any questions call Computer Operations at 305-284-3923

or email : it_forms@miami.edu

YOUR INFORMATION

Please complete required questions marked with an (*).

* Email Address:               
 
 * Name:                           
 
* Department:                    
 
* Department Address:       
 
* Building Name:                
 
* Room/Office Number   Contact Phone Number*
 

REFERENCES:

Quantity

331263 Auto Expense Claim Form

331270 Batch Control Form

331260 Business Expense Reimbursement Form (FA-16)

331204   Check Requisition (FA-1)

331268 Compound Journal Entry

331273   E.E.O. Applicant Data Card

331217 Interdepartmental Requisition (FA-2)

331215 Journal Entry

331275 Journal Entry Salary Expense

331221 Memo pad ( with U of M Logo)

331269     Miscellaneous Accounting Input

331207 Personnel Event Form (PEF)

331225 Physical plant Work Order Requisition

331228 Purchase Requisition (PR-1)

331231     Recommendation on Reappointment Promotion and/or Tenure

331233 Request for Budget Revision (Form 8)

331218 Retroactive Transfer of Non-Salary Charges (FA-11)

331239 Retroactive Transfer of Salary Charges ( FA-10)

331280 Student Employment Assignment (SEAF-PART 1)

331254 Travel Advance Request

 331262 Travel for Insurance Purpose

331281 Telecommunication Requisition

TIME REPORTS

Quantity

331250 Time Report (A-03)

Ref 19 - Time Report - Federal Work Study

Ref 20 - Time report - Hourly Paid Student

Ref 21 - Time Report - Temporary Pool

 

   

Thank you for your order.

 

Web Publishing Manager Business Services - Lisandro Franky  lfranky@miami.edu 5/15/05