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Finance, Office of Forms

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 Acrobat PDFInterdepartmental Transfer Request Form  -  Details
When funds must be transferred between budgets at the University, an Interdepartmental Request (IDT) form must be completed and signed by both budget units affected.
Department: FIN
 MS Word DocumentIndependent Personal Services Certification Form (IPSC)Previously called Certified Work Statement  -  Details
This form must be completed by a department each time they wish to pay someone as an independent contractor.Attach either the Industry Practice (IP) Checklist or the Worker Classification Review Questionnaire and procurement documentation before sending to Accounts Payable to request payment.
Department: FIN
 MS Word DocumentIndustry Practice (IP) Checklist  -  Details
For use when hiring individuals not currently employed in any capacity by ODU or the Commonwealth of Virginia.1) If the provider fits into the categories on this checklist, forward the IP Checklist and the IPSC to Accounts Payable with the appropriate procurement documentation.
Department: FIN
 MS Word DocumentInterdepartmental Transfer Request Form  -  Details
When funds must be transferred between budgets at the University, an Interdepartmental Request (IDT) form must be completed and signed by both budget units affected.
Department: FIN
 MS Word DocumentInterdepartmental Transfer Request Continuation  -  Details
Continuation sheet for IDT form.
Department: FIN
 Acrobat PDFInterdepartmental Transfer Request Continuation  -  Details
Continuation sheet for IDT form.
Department: FIN
Form Categories for FIN
Accounts Payable
Accounts Receivable
Data Control
General Accounting
Payroll
Student
Travel

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Forms Main > FIN Forms Page


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