UNF Training & Services Institute

Most Frequently Used Forms

Most Frequently Used Forms

Form Instructions Flow Chart
TSI Check Requisition  InstructionsGray.gif  FlowchartGray.gif 
TSI Independent Contract Check Requisition  InstructionsGray.gif  FlowchartGray.gif 
IPTM Purchase Order  InstructionsGray.gif  FlowchartGray.gif 
TSI Travel Authorization Request (TAR)  InstructionsGray.gif  FlowchartGray.gif 
TSI Voucher for Travel Reimbursement  InstructionsGray.gif  FlowchartGray.gif 
TSI Funds Verification  InstructionsGray.gif  FlowchartGray.gif 
All forms and instructions 



Tips for processing TSI forms

  • TSI Accounting Policies and Procedures 
  • Submitting the correct support documentation will expedite the check requisition process.
  • Credit card receipt – the original detailed receipt of items purchased must accompany the original summary credit card charge receipt. The TSI Check Requisition will not be processed without the detailed receipt.
  • Fuel credit card charges – original receipt with business purpose included.
  • Invoices – must be originals.

Weekly Schedule

Check Requisition

Processing Times

When forms are accepted:



Monday - Friday



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.