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|
Form Title |
Purpose | Last Updated |
|---|---|---|
| ChartField Request Form |
To request new ChartFields or update existing ChartFields. (Special ARC access is needed to navigate to this form.) |
|
| Finance Service Center Incident Request |
GET HELP from the Finance Service Center - for internal customers. |
05/07/2012 |
| Finance Systems Security Application |
To request access to ARC and other related Columbia financial systems including current FFE modules. |
|
| Petty Cash Administration Form |
For opening, closing, or changing a petty cash fund. |
|
| Petty Cash Custodian Consent Form |
Request for a New Petty Cash Fund |
|
| Petty Cash Receipts Summary Form (for Human Subjects research) |
A receipts log required to process human subject research payments and reimbursements |
07/02/2012 |
| Petty Cash Reconciliation Form |
For periodic reconciliation of petty cash account amount totals |
02/01/2010 |
| Recharge Center License Application (IDI Restricted Funds License) |
To be used for billing product/service provided to a Restricted Account |
11/18/2010 |
| Stale Check Reissuance Form |
For unclaimed property processing |
05/23/2012 |
| Unclaimed Property Funds Transfer Request |
Unclaimed Property Office (UPO) is able to return funds that no longer represent outstanding liabilities to the originating department. |
07/20/2012 |
| Wire Transfer Template |
Use this form to properly credit your bank account. |
05/23/2012 |