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Accounts Payable

• Consultant Pre-Approval Template (DOCX)
• Foreign Corrupt Practices Act (FCPA) (PDF)
• Petty Cash Reconciliation (XLS)
• Accounts Payable Petty Cash Voucher (XLS)
• Signature Authorization Form (DOCX)
• Student Payment Request (XLSX)
• Travel Advance Reconciliation Form (XLS)
• Travel and Expense Direct Deposit Self-Service Instructions (PDF)
• Travel and Expense Reimbursement Policy (PDF)

Accounting

• Journal Voucher (XLS)
• Accounting Petty Cash Voucher (XLS)

Auxiliary Services

• Optional Meal Plan Form (PDF)

Accounts Receivable (Non-Student)

• Third Party Billing Request Form (PDF)

Fixed Assets

• Property Movement Form (PDF)

Financial Information System

Payroll

• 2023 Employee's Withholding Certificate (Form W-4) (PDF)
• 2023 Employee’s Withholding Allowance Certificate (IT-2104) (PDF)
• NYS, City of New York and City of Yonkers Certificate of Nonresidence and Allocation of Withholding Tax (IT-2104.1) (PDF)
• 2023 NYS Certificate of Exemption from Withholding (IT-2104-E) (PDF)
• Direct Deposit Instructions (PDF)
• Stop Payment Form (PDF)

Budget & Planning

• FY2015 Strategic Initiative Template (XLSX)
• Base Budget Increase/Decrease (XLS)
• Establishing New Cost Centers (XLS)
• UG Pro-Forma Form (XLSX)
• Grad or Special Program Pro-Forma Form (XLSX)

Purchasing Department