Office of FinanceForms
NOTE REGARDING WORD & EXCEL FILES:
Please "save" these types of files rather than clicking "open." Clicking "open" will result in a series of error messages before the form opens.
Controller's Office
- ODU Merchant Establishment Form (rev. January 2019)
- ODU Merchant ID Request Form (rev. January 2019)
- Credit Card Terminal Daily Use/Tamper Log (created February 2019)
- Credit Card Terminal Visitor Log (created February 2019)
- Payment Card Security and Confidentiality Agreement (rev. February 2019)
- PCI Training (rev. May 2018)
- TouchNet User Request Form (rev. November 2019)
- Clover Role Designation Form (created October 2020)
- Suspicious Activity Report (SAR) for Red Flags (December 2013)
Accounts Payable
- Independent Personal Services Certification Form (IPSC)
- Industry Practice (IP) Checklist
- Year End Paper Receiving Report - can be found on Procurement Services eReceiving Program page
- Petty Cash Form (PC-1) (Word) (PDF)
- PC2 - Commonwealth Departmental Petty Cash Fund Reimbursement Request Summary Available in both Word and PDF.
- PC3 - Local Departmental Petty Cash Fund Reimbursement Request Summary - Available in both Word and PDF.
- PC2A/PC3A - Continuation Sheet for PC2 and PC3 forms - Available in both Word and PDF
- PC4 - Departmental Petty Cash Fund Reconciliation Form - Available in both Word and PDF
- Twenty Factor Test
- Worker Classification Review Questionnaire (previously called Independent Contractor Questionnaire)
Travel
Travel Processing Changes - Chrome River must be used for all travel and small business expense reimbursements. All non-employees must be enrolled in Chrome River to receive reimbursements. Review Enrollment in Chrome for Non-Employees.
- Chrome River Enrollment Form for Non-Employees - (updated January, 2019)
- Traveler's Checklist - (rev. August, 2018)
- Consolidated Travel Form (Excel) - (rev. December 20, 2016)
- Corporate Travel Card Application - (rev. November, 2022)
- Corporate Travel Card - Employee Agreement - (rev. March, 2020)
- Employee Travel Advance - (rev. April 1, 2015)
- Student Travel Advance - (rev. April 1, 2015)
- Business Related Meal Expense Form (Word) - (rev. August 2006)
- Chrome River User Guide - (January, 2019)
Vendor Forms
- COV Substitute W-9 - Request for Taxpayer Identification Number and Certification
- W-8BEN - Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals)
- W-8BEN-E - Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)
International Payments
- Foreign National Information Form - (July, 2019)
- Foreign Visitor Payment Request Form - (July, 2019)
- Statement Regarding Location of Services to be Performed Outside of the U.S.A. - (July, 2019)
Data Control
- Accounting Service Request Form - (rev. July 18, 2013)
- e-Print Payroll Report Request Form - (February 13, 2015)
- Interdepartmental Transfer Request - (rev. July 18, 2013)
- Inderdepartmental Transfer Request Continuation - (rev. July 18, 2013)
- Request for Changes in System Table
- Request for Establishment of a Sub-Object Code
- Request to Establish a Fund Code
- Request for New Program Code - (added April, 2021)
- Request to be Added to the Master Signature List - (rev. October 7, 2021)
- Request to Be Added to the Master Signature List - continuation sheet - (rev. October 7, 2021)
- Request to Change the Budget Unit Director of a Budget - (rev. April 27, 2017)
General Accounting
- Equipment Use Authorization Form - (rev. Nov. 2012)
- Missing Assets Explanation Form
Payroll
- E-1SU - Undergraduate Student Employment Data Form for New Hires/Stipends - (rev. July, 2022)
- E-1SG - Graduate Student Employment Data Form - (rev. February, 2021)
- E-1SP - One Time Special Payment Form - (May 6, 2016)
- Employee Payroll Direct Deposit Form
- Employee's Withholding Allowance Certificate (Form W-4)
- Employee's Virginia Income Tax Withholding Exemption Certificate (Form VA-4)
- Manual Paycheck Request
- Manual Timesheet - Classified Exempt (Excel) (rev. Oct. 2, 2014)
- Manual Timesheet - Classified Non-Exempt (Excel) (rev. Oct. 2, 2014)
- Manual Timesheet - Hourly Wage/Student Hourly (Excel) (rev. March 30, 2009)
- Request for Duplicate W-2 Form
- Payroll Student Award Payment Form (Effective: May 8, 2017)
Student Accounts/Accounts Receivable
- Departmental Credit Card Payment Form - (rev. July 29, 2016)
- ODU Official Revenue Deposit Form - (rev. July 29, 2016)
- Cash Intake Form - (created September, 2019)
- Tuition Appeal Form - (rev. September, 2020)