TSI Forms

Payments for Reimbursements or to Vendors
Payments for Reimbursements or to Vendors
Form Instructions Flow Chart
TSI Check Requisition  InstructionsGray.gif  FlowchartGray.gif 
TSI Independent Contractor Agreement  InstructionsGray.gif  FlowchartGray.gif 
University Employee Salary Supplement Check Requisition  InstructionsGray.gif  FlowchartGray.gif 
TSI Travel Authorization Request  InstructionsGray.gif  FlowchartGray.gif 
TSI Voucher for Reimbursement of Traveling Expenses  InstructionsGray.gif  FlowchartGray.gif 
Funds Verification Form  InstructionsGray.gif  FlowchartGray.gif 

 

 

IPTM/PSI Forms
IPTM/PSI Forms 
Form Instructions Flow Chart
IPTM/PSI Payee Invoice  InstructionsGray.gif   
IPTM/PSI Independent Contractor Agreement  InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Travel Authorization Request   InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Voucher for Reimbursement of Traveling Expenses
(Click here for additional pages) 
InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Voucher for Reimbursement
(Click here for additional pages) 
InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Daily Mileage Voucher
(Click here for additional pages) 
InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Role Player/Drinker Check Req  InstructionsGray.gif  FlowchartGray.gif 
IPTM/PSI Journal Transfer     
IPTM/PSI Royalty Compensation Invoice  InstructionsGray.gif   

 

 

New Vendor/Change Vendor
New Vendor/Change Vendor 
Form Instructions Flow Chart
New Vendor/Change Vendor     

 

 

Purchase Order
Purchase Order 
Form Instructions Flow Chart
IPTM Purchase Order  InstructionsGray.gif  FlowchartGray.gif 
TSI Purchase Order  InstructionsGray.gif  FlowchartGray.gif 

 

 

Transfer Form
Transfer Form
Form Instructions Flow Chart
Interfund Transfer Request     

 

 

Void Check Request
Void Check Request
Form Instructions Flow Chart
Void Check Request  InstructionsGray.gif  FlowchartGray.gif 

 

 

Non-Cash Fringe Benefits Documents
Non-Cash Fringe Benefits Documents 
Form Instructions Flow Chart
Club Membership Monthly Report  InstructionsGray.gif  FlowchartGray.gif 

Weekly Schedule

Check Requisition

Processing Times

When forms are accepted:

 

Days

Monday - Friday

 

Times

8:00 a.m. - 5:00 p.m.

 

 

Check Requisition DEADLINE: Tuesday at 4:00 p.m.

 

Approved check requisitions which are received by Tuesday at 4:00 p.m., and are complete and correct with the appropriate supporting documentation will be included in that Wednesday’s check run.

 

Approved check requisitions received after 4:00 p.m. on Tuesday will be included in the next weekly checks disbursements process.