Business Office
The Business Office provides forms on this site to help serve those who need to conduct business with the University of Louisville School of Music. Faculty, staff, students, contractors and individuals may also email or call Paul Detwiler, Unit Business Manager for the School of Music, (502) 852-0521, paul.detwiler@louisville.edu for a response, typically within one business day. This help is open to anyone that needs to conduct business with the University of Louisville.
Please keep in mind that
SALES TAX WILL NOT BE PAID BACK TO YOU.
Our Tax
Exemption Certificate is available on this site.
Download Adobe Reader to view and type into many of our forms.
Forms are as simple as 1, 2, 3, 4 !
If not, Call me: Paul Detwiler at 502-852-0521.
1.) Complete a Form (listed below):
| Forms (click on name to fill form) |
Example or Information |
How the form is used: |
| Disbursement | EX or INF or list of uses | Bills for school to pay |
|
|
Training "outside" students under an agreement Contract to pay a performer or professional musician |
|
|
2007 Open enrollment (October ) When we do not work during the weekdays Internal University Transfer (IUT) transfers money between departments |
||
|
New Hire - Computer Password Instructions Foreign National Payment Forms |
|
Hiring a new employee - New Hire Instructions How to get your ID and passwords A criminal background check is needed on each new employee To hire a foreign national for a short time with a Business Visa |
| GTA/Fellow Insurance (due July 15th) | Add graduate student insurance | |
| Reinstate Direct Deposit | |
Renew bank deposit location |
|
Rehire Package (1 page) |
Hiring someone that has worked at the university within last 6 months (1 page) To rent rooms and/or services |
|
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Personal Service Contract |
Example |
How do I buy something for the school? To contract a professional to do work Bills for school to pay you
|
|
Monthly Leave Report |
|
Present to vendors to not pay sales tax for university purchases To report a P&A's leave of vacation and sick To be paid for your work |
|
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Travel expenses to report Expedia web setup Expedia website Before leaving for another country Student travel, participation and release form Pay for a pianist |
|
| W-9 form | Vendor number request | |
Need a... speedtype, account number, your vendor number, action code, reason code, Stockroom list? Click on the underlined name.
2.) Save your completed form and print it.3.) Sign and date your form.
4.) Mail the signed form (and receipts) to the Area Coordinator (they will sign and send it to the Business
Office if they approve the expense to their budget. They may approve
part of the expense.)
Business Card order form - you must have your Speedtype number ready. (Call Paul, if you do not know your Speedtype.)
Music
Calendar of Events and Room Usage
Map of University (Music building is #83 at the top)
Map of Music's red spaces parking lot
