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.
Forms
Form |
---|
TSI Check Requisition |
TSI Independent Contractor Agreement |
University Employee Salary Supplement Check Requisition |
TSI Travel Authorization Request |
TSI Voucher-Reim Travel |
Funds Verification Form |
ACH Deposit Form |
Form |
---|
New Vendor/Change Vendor |
Form |
---|
IPTM Purchase Order |
TSI Purchase Order |
Form |
---|
Interfund Transfer Request |
Form |
---|
Void Check Request |
Form |
---|
Club Membership Monthly Report |
Administrative Policies
The documents on this page are in Adobe Acrobat (.pdf) format. To access them, you need the Adobe Acrobat Reader. If you do not have It, you can download it for free at www.adobe.com.
UNF Training & Services Institute, Inc.
Direct Support Organization (DSO)
Administrative Fees and Asset Management
TSI Check Processing Procedures
TSI Check Distribution Procedures
General Disbursements Policies and Procedures
Fringe Benefits – Working Condition
Independent Contractor Agreements Payments
Other Capital Outlay (OCO) ($1000) Equipment and Software Purchases
Other Personal Services (OPS) Agreements
UNF Bookstore (Follett) Purchases
UNF Food Service Catering (Chartwells) Purchases
(Payments to) University Department Accounts
(Payments to) University Employees
Transfers between UNF TSI Accounts and Corrections
Void (TSI) Checks & Stop Payment Request
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 http://emma.msrb.org/. 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:
Days
Monday - Friday
Times
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.