CONTROLLER'S OFFICE

Commonly Used Forms

Accounts Payable

Call 368-2560 with questions

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

Cashier

Call 368-4276 with questions

FORM	Last Update	PDF
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	10/31/12
Report of Petty Cash Expenditures

Equipment Accounting

Call 368-5937 with questions

FORM	Last Update	PDF
Equipment Change in Status Form	3/6/2013

General Accounting

Call 368-4274 with questions

FORM	Last Update	PDF
Request for External Billing [ Click for more info ]	6/24/08
Request for Petty Cash Fund	10/31/12
For Questions Call the Treasurer’s Office at 368-4306
Request for Domestic Wire Transfer	4/29/13
Request for International Wire Transfer	4/29/13

Payroll

Call 368-4290 with questions

FORM	Last Update	PDF
Updated INS Form I-9 (Employement Eligibility)	4/03/13
IRS Form W-4 (Federal Witholding)	5/6/13
Form IT-4 (State Witholding)	12/27/07
Graduate Student Payroll **

**Available to CWRU faculty & staff only

Student Loans

Call 368-4300 with questions

FORM	Last Update	PDF
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.