Commonly Used Accounting Forms
|
FORM LINK
|
CONTACT PERSON |
PHONE
|
E-MAIL@uncw.edu
|
|---|---|---|---|
|
Accounts Payable forms:
|
|||
|
Laura Gore
|
23076
|
gorel
|
|
|
Eric Twine
|
27504
|
twinee
|
|
| Accounts Receivable (Billing) | |||
|
Marcia White
|
22190
|
whiteme | |
|
External Invoice (updated 5/2018) |
Marcia White |
22190 |
whiteme |
| Cashier's forms | |||
|
Stefanie Pollack
|
23164
|
pollacks | |
|
Stefanie Pollack
|
23164
|
pollacks
|
|
| Deposit Transmittal for American Express only |
Stefanie Pollack
|
23164
|
pollacks
|
|
General Accounting, Controller's Forms:
|
|||
|
Joanne Ferguson
|
23647
|
fergusonj
|
|
|
Becky Heins |
27423 |
heinsr |
|
|
Karen Headrick Becky Heins |
23150 27423 |
headrickk heinsr |
|
|
Angie Downing Becky Heins |
23148 27423 |
downinga heinsr |
|
|
Angie Downing Becky Heins |
23148 27423 |
downinga heinsr |
|
|
Joanne Ferguson
|
23647
|
fergusonj | |
|
Wire/Bank Draft Request (To Send Wired Funds)
|
Angie Downing Becky Heins |
23148 27423 |
downinga heinsr |
| Fixed Asset forms: | |||
| Equipment Temporary Check-out List | Sharon Nalley | 23156 | nalleys |
| Movable Equipment Form | Sharon Nalley | 23156 | nalleys |
|
Payroll forms:
|
|||
|
Payroll |
23163
|
payroll@uncw.edu
|
|
|
Payroll |
23163
|
payroll@uncw.edu
|
|
|
Payroll |
23163
|
payroll@uncw.edu
|
|
|
Payroll |
23163
|
payroll@uncw.edu
|
|
| Tax forms: | |||
|
Lisa Eakins
|
22757
|
eakinsl
|
|
|
Lisa Eakins
|
22757
|
eakinsl
|
|
| UNCW Revenue Questionaire |
Lisa Eakins
|
22757 | eakinsl |
| Lisa Eakins | 22757 | eakinsl | |
| Blank W-9 | Lisa Eakins | 22757 | eakinsl |
|
Forms that must be ordered from Printing Svcs (hard copies only):
|
|||
|
Interdepartmental Invoice (IDI)
|
vacant Becky Heins |
23148 27423 |
vacant heinsr |
