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.