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.

Year End Close Dates 2015

The Year End Close Memo details important dates and scheduling information for year end procedures. Please note that a new section has been added to the memo this year regarding prepaid expenses.

If you have questions please contact the following people:

  • University Purchasing, Sandy Hall ( or ext. 2273) 
  • Accounts Payable and Financial Operations (ext. 6552)

Online Sales

Do you want to sell products or services online? You can add a payment link to your existing web page or create a storefront in the ACU Marketplace Mail. Contact for more information.

Financial Operations Forms and Policies

**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

Audited Financial Statements

Tax Forms