Commonly Used Accounting Forms
FORM LINK
|
CONTACT PERSON |
PHONE
|
E-MAIL@uncw.edu
|
---|---|---|---|
Accounts Receivable (Billing) | |||
Racheal Walton
|
22190
|
waltonr | |
External Invoice (updated 11/2022) |
Racheal Walton |
22190 |
|
Cashier's forms | |||
Jason Ransom
|
23076
|
ransomj | |
Jason Ransom
|
23076
|
||
Deposit Transmittal for American Express only |
Jason Ransom
|
23076
|
|
General Accounting, Controller's Forms:
|
|||
Establishment of a Banner Fund Note: Save the form to your computer, fill and submit using the large"Click Here to Submit" button at the bottom of Section I. If you have any difficulty, contact Kim Blankenburg in General Accounting.
|
Joanne Ferguson
|
23647
|
|
Banner Fund Change Request - NEW (for all funds except Contract & Grant) Helpful resource for maintaining and/or making changes to your fund - Fund Facts |
Kimberly Blankenburg Angie Downing |
27423
23148 |
|
Angie Downing Kimberly Blankenburg |
23148 27423 |
||
Angie Downing Kimberly Blankenburg |
23148 27423 |
||
Angie Downing Kimberly Blankenburg |
23148 27423 |
||
Heather Iannucci
|
23144
|
iannuccih | |
Wire/Bank Draft Request (To Send Wired Funds)
For some guidance on these two payment methods, please see the Expenditure Cheat Sheet
|
Angie Downing Florence Gadzekpo |
23148 23150 |
|
Fixed Asset forms: | |||
Equipment Temporary Check-out List | Sharon Nalley | 23156 | nalleys |
Movable Equipment Form | Sharon Nalley | 23156 | nalleys |
Payroll forms:
|
|||
Payroll |
23163
|
||
Payroll |
23163
|
||
Payroll |
23163
|
||
Payroll |
23163
|
||
Tax forms: | |||
Lisa Eakins
|
22757
|
||
Forms that must be ordered from Printing Svcs (hard copies only):
|
|||
Interdepartmental Invoice (IDI)
|
Angie Downing Kimberly Blankenburg |
23148 27423 |