Western Illinois University: Macomb Campus

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Forms - Business Office Use Only

New Signature Lines on DPA and Travel Voucher

• Administrative Correction Form
• BR Batch Header
• BR Batch Header (with transactions)
• BR Subcode Setup
• DPA
• FRS Batch Headers & Coding Documents (Excel format) FY12
• FRS Batch Headers & Coding Documents (Excel format) FY13
• FRS Subcode Setup
• Invoice Transmittal
• New Account Setup
• Request for Batch Email

Mainframe Reports

• BR Subcodes
• FRS General Ledger Accounts
• FRS Subsidiary Ledger Accounts
• FRS GL Account Controls
• FRS SL Subcodes
• Report Destination Codes

Business Office Forms

• New Signature Lines
  • Direct Pay Authorization
  • Travel Voucher
• Travel Guide
• Other Forms

Other Links

• Cost Estimator
• Federal Perkins Loan Calculator
• FRBR Access Request
• 2013 Bi-Weekly Pay Dates
• 2013 Civil Service Exempt Pay Dates
• 2013 Student Bi-Weekly Pay Dates

Important Information

• Bottled Water Purchases