Accounting Forms

• Authorized for Expenditure Form
• Worktag Addition/Change Request Form

Accounts Payable

• Affidavit of Lost Receipt
• Financial Transaction Cancellation (Spend Authorization, Expense Report, Supplier Invoice Request, Supplier Invoice, Requisition)
• Host Explanation Form
• Non-Cash Giveaways Form
• Supplier Check Cancellation or Reissue
• Supplier Expedited Payment
• Table Purchase Request Form
• Training Requests

Cashiering & Student Accounts

• Please visit the Cashiering & Student Accounts website for forms.

Independent Contractor Services Agreement (ICSA)

• ICSA Form - Automated DocuSign (Qualtrics)

Merchant Accounts

• New Merchant Account Request Form
• UNLV Payment Card Merchant Policy Acknowledgement

Nonresident Alien Tax Services

• Please visit the Nonresident Alien Tax Services website for forms.

Purchasing & Contracts

• Please visit the Purchasing & Contracts website for forms.

Travel

• Lodging Exception Form
• Mileage Log – Privately Owned Vehicles
• Non Contracted Vehicle Rental Request Form
• Per Diem Roster Sheet
• Travel Itinerary Worksheet (TIW)