CONTROLLER'S OFFICE

Commonly Used Forms

Accounts Payable

Call 368-2560 with questions

FORM	Last Update	PDF	EXCEL
Report of Petty Cash Expenditures	7/05/04

Cashier

Call 368-4276 with questions

FORM	Last Update	PDF	EXCEL
Deposit Slip - Standard	Now processed through Peoplesoft. Click here for information.
Deposit Slip - Multiple Checks
Petty Cash Voucher	Now processed through Peoplesoft. Click here for more information.
Request for Change	3/21/08
Request for Petty Cash Fund	10/02/07
Report of Petty Cash Expenditures

Equipment Accounting

Call 368-5937 with questions

FORM	Last Update	PDF	EXCEL
Equipment Inventory Update Form
Retirement Requisition Form

General Accounting

Call 368-4274 with questions

FORM	Last Update	PDF	EXCEL
Request for External Billing [ Click for more info ]	6/24/08
Request for Domestic Wire Transfer	7/04/04
Request for International Bank Draft	7/04/04
Request for International Wire Transfer	6/02/06
Request for Petty Cash Fund	7/05/05

Payroll

Call 368-4290 with questions

FORM	Last Update	PDF	EXCEL
Direct Deposit	07/16/03
INS Form I-9 (Employement Eligibility)	11/14/07
IRS Form W-4 (Federal Witholding)	12/27/07
Form IT-4 (State Witholding)	12/27/07
IRS Form W-5 (Earned Income Credit)	1/16/07
Graduate Student Payroll **

**Available to CWRU faculty & staff only

Student Loans

Call 368-4300 with questions

FORM	Last Update	PDF	EXCEL
Federal Perkins Loan Deferment/Cancellation Request
G.E. Forgivable Loan Deferment/Cancellation Request
Request for Forbearance

Travel Services

Travel Services handles policy administration hotel and car rental discount programs and the audit and reimbursement of travel expenditures. Call 368-6092 with questions. Please refer to the Travel Services Form page to download the latest forms.