Accounting Forms

FORMS CONTACT PERSON
Affidavit Tina Riley or Christa King
Banner Fund Change Request (for all funds except Contract & Grant) Cathy Caldwell or Tina Riley
Contract & Grant Banner Fund Change Request Marcia White
Establishment of a Banner Fund Cathy Caldwell
Grant Establishment Fund Form Marcia White

Electronic Journal Entry Form (Excel Template)

Please see instructions on Electronic Journal Entry Procedure

Tina Riley
Petty Cash Reconcilment Form (for petty cash custodians only) Christa King
Petty Cash Reimbursement Request Christa King
Wire/Bank Draft Request Christa King
FORMS THAT MUST BE ORDERED FROM PRINTING SERVICES
 
Interdepartmental Invoice (IDI) Christa King

UNC Wilmington | 601 S. College Road, Wilmington NC 28403 | 910.962.3000 | About this Site | Copyright Notice | Feedback | Page maintained by:  C. Caldwell [ caldwellc AT uncw DOT edu ]