Forms

Click on the links below to access user forms for Financial Operations, Payroll, and Accounts Payable.  Please complete and submit via email as indicated on the applicable form.
Note: These forms may change from time-to-time. Please refer to the links below for the most up-to-date versions of the forms.

Financial Operations Forms and Policies

• Account Codes List**
• Account Code Overview
• Account Code Request Form
• Activity Code List
• Activity Code Request Form
• Cell Allowance Form
• Cell Phone Policy
• Deposit Slip
• Fund Code Request Form
• Journal Entry/Budget Adjustment Form   
• Journal Entry/Budget Adjustment Guidance
• Organization Code Request Form
• Journal Entry Type Codes
• Capital Asset Memo Form

**A complete list of active account codes is available on Internet native Banner form FTVACCT. Please login to Internet native Banner and select FTVACCT to see the most current list.

Accounts Payable Forms

• Accounts Payable Manual
• ACH Authorization
• Authorized Signers
• Employee vs. Independent Contractor
• Gift Purchase Form
• Internship Payment
• Missing Receipt Statement
• Payments of Honoraria to Foreign Nationals Form
• Receipt of Per Diem Funds
• Request for Payment
• Spousal Accompaniment Form
• Student Entertainment Reimbursement
• Tax Exemption Verification
• Texas Hotel Occupancy Tax Exemption Form
• Texas Sales and Use Tax Exemption Certificate
• Travel Advance Request
• Travel & Entertainment Expense Report
• Wire Transfer Request
• W-9 Form

Audited Financial Statements

• 2012
• 2011
• 2010
• 2009
• 2008
• 2007
• 2006
• 2005

Tax Forms

• 2011 Form 990T
• 2011 Form 990
• 2010 Form 990T
• 2010 Form 990
• 2009 Form 990T
• 2009 Form 990
• 2008 Form 990T
• 2008 Form 990
• 2007 Form 990T
• 2007 Form 990
• 2006 Form 990T
• 2006 Form 990