Controller's Office Forms

Although most forms are accessible in Oracle, here faculty and staff can find a smaller number of forms relevant to processes in the Controller's Office.

Accounts Payable 

• Wire Transfer Request Form
• International Vendors & Student Payments: Please contact the Controller's Office, Payroll Coordinator or Accounts Payable Coordinator, for guidance on the paperwork needed. 

Capital Projects

• Capital Project Authorization Form

General Accounting 

• Customer Draft Form