UNF Training & Services Institute

Most Frequently Used Forms

Most Frequently Used Forms

Form Instructions Flow Chart
TSI Check Requisition TSI Sheck ReqI nstructions TSI Check Req Flowchart
TSI Independent Contract Check Requisition TSI Independent Contract Check Req Instructions TSI Independent Check Req Flowchart 
IPTM Purchase Order IPTM PO Instructions IPTM PO Flowchart
TSI Travel Authorization Request (TAR) TSI Travel Authorization Instructions TSI Travel Authorization Request Flowchart
TSI Voucher for Travel Reimbursement TSI Voucher for Reimb Instructions TSI Voucher for Travel Reim Flowchart
TSI Funds Verification  TSI Funds Verification Instructions TSI Fuinds Verificaiton Flowchart
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: Wednesday at 3:00 p.m.


Approved check requisitions which are received by Wednesday at 3:00 p.m., and are complete and correct with the appropriate supporting documentation will be included in that Thursday's check run.


Approved check requisitions received after 3:00 p.m. on Wednesday will be included in the next weekly check disbursement process.