Forms

Gift/Data Processing		Date Modified
Deductibility Worksheet for Fundraisers: Special Events and Membership Drives	[Instructions]	03/13/2006
Transmittal of Contribution	[Instructions]	03/13/2006
Transmittal of Auction Proceeds	[Instructions]	03/13/2006
Transmittal of Donated Items	[Instructions]	03/13/2006
Transmittal of Non-Cash Gifts	[Instructions]	03/13/2006

Movements of Money
Transmittal of Other Income	[Instructions]	08/11/2011
Transfer of Gift, Fundraising Proceeds or Other Income		08/19/2008
Transfer of Expenses		08/19/2008
Transfer of Expendable Money to Quasi		08/19/2008
Transfer Memo to Redeem Quasi Funds		08/19/2008
Transfer of Funds to Purchase of Tickets / Tables for UHF Events		08/19/2008

Finance Forms		Date Modified
Account Setup
Request for Establishment of Account - Orange Form		07/07/2011

Account Changes
Change in Account Administrator		10/13/2008
Request for Support Staff Access to View Account Information		12/04/2007
Change in Support Staff Viewing Access		12/04/2007

Codes for Finance
Chart of Accounts		07/14/2008

Expenditure
Check Request		02/24/2012
Purchase Order Requisition		08/26/2009
Request for ORS Agreement		08/03/2010
Payment Requests Form for Student Aid Recipients		08/15/2011

Additional Expenditure Documentation
Record of Sole Source and Verbal Quotations		12/04/2007
Missing Receipt Affidavit		12/04/2007
Verification of Employee - Independent Contractor		12/04/2007
Certificate of Academic Activity		12/04/2007
Foreign National Information		12/04/2007
Prize Acknowledgement	[Instructions]	03/13/2006
Purchase of Equipment		03/12/2009

Gift/Data Processing