Commonly Used Accounting Forms
FORM LINK |
CONTACT PERSON | PHONE |
E-MAIL@uncw.edu |
|---|---|---|---|
Accounts Payable forms: |
|||
Sarah Jackson |
23092 |
jacksons |
|
Sarah Jackson |
23092 |
jacksons |
|
| Accounts Receivable (Billing) | |||
Marcia White |
22190 |
whiteme | |
NEW External Invoice (updated 5/15/13) Please discard any older versions. See new form instructions below. |
Jennifer Schacher
|
22526
|
schacherj
|
| NEW Customer Information Request | Jennifer Schacher | 22526 | schacherj |
| Cashier's forms | |||
Sissy Hendricks |
23147 |
hendricksl |
|
Sissy Hendricks |
23147 |
hendricksl |
|
| Deposit Transmittal for American Express only | Stefanie Pollack |
27492 |
pollacks |
General Accounting, Controller's Forms: |
|||
Christa King |
23148 |
kingc |
|
Christa King |
23148/27423 |
kingc |
|
Journal Entry - Manual (Inactive as of 8/1/12: please use "Journal Entry-Electronic" below) |
|||
Christa King |
27423 |
kingc |
|
Christa King |
27423 |
kingc |
|
Christa King |
27423 |
kingc |
|
Robin Kee |
27086 |
keer | |
| W-9 for UNCW: Updated each semester. Call: | Robin Kee | 27086 | keer |
Wire/Bank Draft Request (To Send Wired Funds) |
Anita Jones |
23150 |
jonesa |
| Fixed Asset forms: | |||
| Equipment Temporary Check-out List | Sharon Nalley | 23156 | nalleys |
Payroll forms: |
|||
Carrie Roney |
23163 |
roneyc |
|
Carrie Roney |
23163 |
roneyc |
|
Carrie Roney |
23163 |
roneyc |
|
Carrie Roney |
23163 |
roneyc |
|
| Tax forms: | |||
Heather Iannucci |
23144 |
iannuccih |
|
Heather Iannucci |
23144 |
iannuccih |
|
| UNCW Revenue Questionaire | Heather Iannucci |
23144 | iannuccih |
Forms that must be ordered from Printing Svcs (hard copies only): |
|||
Interdepartmental Invoice (IDI) |
Christa King |
27423 | kingc |
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