Western Illinois University: Macomb Campus

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Forms on the Web

New Signature Lines on DPA and Travel Voucher

• BR Batch Header
• BR Batch Header (with transactions)
• Direct Deposit Authorization - Vendor
• Direct Deposit Authorization - Students (Select DDAS from menu)
• Direct Deposit Authorization - Employees (go to WIUP)
• Direct Pay Authorization - New Signature Lines
• Designee Authorization Form
• Employee's Certification-Privately-Owned Vehicle (9/1/12 - 8/31/13)
• Equipment Loan Form
• Fiscal Agent Signature Sheet
• FRBR Access Request Form
• Grant Expenditures - PCard
• Graduate Student Travel
• Inventory Change Report
• Lodging Exception Form
• Multiple Vendor Form
• Prompt Submission of Employee Reimbursements Form
• Records Disposal Certificate Sample
• Records Disposal Certificate
• Request for Travel (this form does not print in the Business Office)
• Student Certification-Privately-Owned Vehicles - 2013
• Travel Advance
• Travel Voucher - New Signature Lines
• WIUP Business Screens

Accounts Payable

Processes DPAs and Travel Vouchers

Forms

• New Signature Lines
  • DPA
  • Travel Voucher
• All Other Forms

Property Accounting

• Inventory Change Report
• Equipment Loan Form

Business Office Use Only Forms