TSI Accounting

Most Frequently Used Forms
	TSI Check Requisition
	TSI Independent Contract Check Requisition
	IPTM Purchase Order
	TSI Travel Authorization Request (TAR)
	TSI Voucher for Travel Reimbursement
	TSI Funds Verification
	All forms and instructions

Tips for processing
TSI forms

• http://www.unf.edu/anf/tip/tip111306.html

• TSI Accounting Policies and Procedures:  http://www.unf.edu/dept/tsi/TSI/AdminPol/AdminPol.htm

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.