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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.

Get Adobe Reader icon 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

Agreement for Training

Contract for Performance

 

Information

Training "outside" students under an agreement

Contract to pay a performer or professional musician

Benefits

Holidays

IUT form

2007 Open enrollment (October )

When we do not work during the weekdays

Internal University Transfer (IUT) transfers money between departments

New Hire Package

New Hire - Computer Password Instructions

Background Check Release

Foreign National Payment Forms

 

Hiring a new employee - New Hire Instructions

How to get your ID and passwords

A criminal background check is required for every 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

Room Rental, Agreement for

To rent rooms and/or services

Purchasing Options

Personal Service Contract

Reimbursement


Example

How do I buy something for the school?

To contract a professional to do work

Bills for school to pay you

 

Tax Exemption Certificate

Monthly Leave Report

Time Sheet

 

 

Pay Calendar (to know start dates, etc.)

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

Travel expense form

Travel arrangements setup

Travel arrangements

Travel Out-of-Country Request

Travel Release for students

Vocal Accompanist

Example of travel form

Travel policies

International Travel

 

 

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 Survey

For our foreign owned vendors NOT in the U.S. or in the U.S.:
W-8BEN - http://www.irs.gov/pub/irs-pdf/fw8ben.pdf
W-8BEN Instructions - http://www.irs.gov/instructions/iw8ben/index.html

Vendor Survey for foreign owned companies - http://louisville.edu/finance/controller/acctops/forms/foreignvendsurvey.pdf/at_download/file
Instructions for foreign owned vendor survey - http://louisville.edu/finance/controller/acctops/forms/foreignsurveyinstructions.html

 

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.)

Ulink

Music Calendar of Events and Room Usage

Staples Office Supplies

Rules for the Pro-Card

TARC bus link

Wire Payment  Instructions

Map of UofL's Belknap Campus (Music building is #69 near Cardinal Blvd. at the left side of campus)

Map of Music's red spaces parking lot

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