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	Stop Payment Request - Details This form must be submitted to the Customer Relations desk in the downstairs lobby of Rollins Hall to request the replacement of lost, mutilated, or destroyed checks. It takes approximately 10 business days from submission of this form before a replacement check can be issued. Department: FIN
	Petty Cash Form (PC-1) - Details This form is used to request petty cash reimbursements. Receipts must be attached for each item listed. See Additional Information. Department: FIN
	W9 (ODU Request for Taxpayer Identification Number(s) and Certification - Details This form must be on file with the Accounts Payable office before departments may order goods/services from a vendor. Department: FIN
	Business Related Meal Expense Form - Details This form must be attached to the Travel Reimbursement Voucher for non-overnight, business meals. Department: FIN
	Tax Calculation Worksheet for 2006 - Details This form allows employees to calculate federal, state, and FICA taxes. Department: FIN
	ODU Accounts Payable Travel/Petty Cash Reimbursement Direct Deposit Enrollment Form - Details This form should be submitted by all employees who expect to receive either a petty cash reimbursement or a travel expense reimbursement. Reimbursements are directly deposited into the employee's checking/savings account. Department: FIN
	Accounting Service Request Form - Details This form is used to submit and track inquiries on transactions in Departmental Budgets. Please submit supporting documents with the form. For additional instructions, please contact Lanette Stone in the Data Control Office. Department: FIN
	Manual Paycheck Request - Details Use this form when requesting a manual paycheck -- fee applies. Department: FIN
	Departmental Deposit Form - Details This is the form used by departments to deposit money into internal accounts. Please cut sheet in thirds before returning. Department: FIN
	Consolidated Travel Form - Details The Consolidated Travel Form is to be used for travel planning and reimbursement. SPECIAL NOTE - Please be sure your web browser and Excel Macro security levels are set to "medium" before opening this form. Each time you open the form you must select "enable macros" for the form to work properly. Department: FIN

Form Categories for FIN

Accounts Payable

Accounts Receivable

General Accounting

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