51ÇàÂ¥

Budget and Financial Accounting

Agency Disbursement Request Form

Banner Access Form for Academic and Student Data

Budget Transfer

Budget Training Manual

Invoice Template

Campus Notaries

Notary Locations

Contracts

General Counsel

Events

Healthy Meetings Guide

Schedule a Photo Shoot

UMAC Equipment Request

Food

Official Functions Food Approval

UCA Foundation

Foundation Forms

Grants

Post-Award Grants and Contracts

Grant Funded Scholarship Form

Sponsored Programs

University Research Council Grants

Human Resources

Holiday Schedule

Human Resources Website

Personnel Action Form (PAF)  & Concurrent Employment

Staff Handbook

IT

Technology Purchasing Guide

Miscellaneous

A to Z

Department Directory

Employee Training

Faculty/Staff Photos

FERPA Release Form

Leave Request Form (Academics)

Project Request (UMAC)

UCA Leave Request Form

Staff Senate

State and UCA Contracts

Supplies/Services Form

UCA Inventory Control Website

UCA Police Department Website

Procurement

Business Cards and Letterhead

Business Vendor Registration Form

Commodity Codes Quicklist

Contract Routing Form  

Employee or Student Vendor Form

Form W-8

Form W-9

Individual Vendor or Request Vendor Refund Form

Name Tag Form

Purchase Order Change Order Form

P-Card-Transaction-Log-11-16-17-2

Purchase Justification  (form used for P-card, if you do not have DocuSign)

Purchasing Staff and Assignments

Vendor Address or Name Change Form

Students

Graduate School Website

Late Textbook Order

Student Work Authorization Form ÌýÌýÌý(Rehire/Termination/Change in Status DocuSign)

Travel

Bus/Shuttle Request Form

Ghost Card Appointments

Travel Forms Website