Forms & Quicklinks

Budget and Finance

Agency Disbursement Request Form

Banner Access

Budget Office Website

Budget Transfer

Budget Workshop Manual 2019-20

Electronic Budget Transfer Access

Financial Accounting Website (Accounts Payable/Travel Office/Grant Accounting)

Invoice Template

Remove Banner Access

Remove Electronic Budget Transfer Access

Supplies and Services Form

Events

Healthy Meetings Guide

Schedule a Photo Shoot

UMAC Equipment Request

Virtual EMS

Food

Official Functions Food Approval

UCA Catering

Foundation

Foundation Check Request/Deposit Forms

Grants

Grant Accounting

Grant Funded Scholarship Form

Sponsored Programs

University Research Council Grants

Human Resources

Concurrent Employment

Holiday Schedule

Human Resources Website

UCA Leave Request Form

Personnel Action Form (PAF) 

Staff Handbook

IT

Pool Drive Access Request

Technology Purchasing Guide

UCA Password Self-Service

Miscellaneous

A to Z

BEARSHARE Brand Portal

Department Directory

Employee Training

Faculty/Staff Photos

FERPA Release Form

Key Policy

Leave Request Form (Provost Division)

Staff Senate

UCA Inventory Control Website

UCA Physical Plant Website

UCA Police Department Contact Us page

UCA Summer Camps

Purchasing

Business Cards and Letterhead Order Instructions

Business Cards and Letterhead Pricing Information

Business Vendor Registration Form

Contract Routing Form

Employee or Student Vendor Form

Form W-7

Form W-8

Form W-9

Government Supply Services (GSS)

Individual Vendor or Request Vendor Refund Form

Purchase Order Change Order Form

P-Card Transaction Log

Purchase Justification

Purchasing Staff and Assignments

UCA Rider

Understanding Purchasing and Vendor Forms Slide Show

Vendor Address or Name Change Form

Students

Direct Deposit Policy and Form

Form I-9

Form W-4

Graduate School Website

GA Hiring Packet

Late Textbook Order

Schedule Change Form

Student Application for Campus Employment

Student Work Authorization Form (Fall 2020/Spring 2021)

Travel

Bus/Shuttle Request Form

Ghost Card Form

GSA (Per Diem)

Mileage

Sponsored Travel Card Transaction Log

TR-1

Travel Forms Website