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UNF Training & Services Institute

Most Frequently Used Forms
Form Instructions Flow Chart
TSI Check Requisition TSI Check Requisition - Instructions TSI Check Requisition - Flowchart
TSI Independent Contract Check Requisition TSI Independent Contract Check Requisition - Instructions TSI Independent Contract Check Requisition - Flowchart
IPTM Purchase Order IPTM Purchase Order - Instructions IPTM Purchase Order - Flowchart
TSI Travel Authorization Request (TAR) TSI Travel Authorization Request (TAR) - Instructions TSI Travel Authorization Request (TAR) - Flowchart
TSI Voucher for Travel Reimbursement TSI Voucher for Travel Reimbursement - Instructions TSI Voucher for Travel Reimbursement - Flowchart
TSI Funds Verification TSI Funds Verification - Instructions TSI Funds Verification - 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.