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UNF Training & Services Institute

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.