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DSO Accounting
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UNF Training & Services Institute

Tips for processing TSI forms

  • 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.

Audited Reports


The information on this website does not and should not be considered an offer to buy or sell securities. In connection with certain outstanding public bond issues on which the University of North Florida or the University of North Florida Finance Corporation (the “Finance Corporation”) is an obligated party, the University or Finance Corporation files, or causes to be filed, the related official statements, its audited financial statements, certain operating data, other financial information, and occasional voluntary notices on the Municipal Securities Rulemaking Board’s Electronic Municipal Market Access (“EMMA”) system which can be accessed at The information on EMMA and this website is for informational purposes only, and does not include all information which may be of interest to a potential investor, nor does it purport to present full and fair disclosure within the meaning of the applicable securities laws. Such information about the University or the Finance Corporation is only accurate as of its date, and neither the University nor the Finance Corporation undertakes any obligation to update such information beyond its date. No representation is being made that there has not been a change in the affairs of the University or the Finance Corporation since such date. Such information is subject to change without notice and posting of other information on the website does not imply that there has been no change in the affairs of the University or the Finance Corporation since the date of such information. The updating or lack of updating of any information contained on EMMA or this website should not be considered to convey a complete picture of the affairs of the University or the Finance Corporation. Such information concerning past performance should not be relied upon as a forecast of future performance. Third party information is believed to be reliable; however, the University takes no responsibility for its accuracy.

Weekly Schedule

Check Requisition
Processing Times

When forms are accepted:

Monday - Friday

8 a.m. - 5 p.m.

Check Requisition DEADLINE: Tuesday 12:00 pm for payments less than $5,000; Monday 12:00 pm for payments $5,000 or greater

Check requisitions submitted by the deadline and are complete and correct with the appropriate supporting documentation will be included in that Wednesday's check run.

Approved check requisitions received after the deadline will be included in the next weekly check run.