Accounting Operations Forms

Certification for Documentation of Missing Document Form (pdf)

Certification of Non-Original Receipt Form (pdf)

Hotel Credit Card Authorization Instructions
Hotel Credit Card Authorization Form (pdf)

Liquidation Requests are now handled by the Purchasing Department. The form, and additional information, is available on the Purchasing Department website.

Form W-9 Request for Taxpayer Identification Number and Certification

Prepaid Card Order Form - Swift Prepaid Card Process

Relocation/House Hunting Reimbursement Instructions
Relocation/House Hunting Reimbursement Form (xlsx)

Request for Disbursement Form (pdf)
Valid expenses for the Request Disbursement Form

Request for Stop Payment or Void an Accounts Payable Check

For TRAVEL see PeopleSoft Travel & Expense System

 

 

 

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Budget & Financial Planning
Email:

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office Administration
Phone: 502-852-6164

Service Complex
2nd Floor
Louisville, KY 40292

Accounts Payable and Travel
Phone: 502-852-8237

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2346

Grawemeyer Hall
Room 20
Louisville, KY 40292