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UNF Training & Services Institute

Most Frequently Used Forms
Form
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

  • 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.