University of Vermont

University Financial Services

Forms, User Guides, and Policies

Resources for processing or requesting University disbursements:

Forms

  • Cell Phone Reimbursement Authorization form (Excel)
  • Check Request form - single (Excel) (Updated 09/08/16)
  • Check Request form - multi (Excel) 
  • International Wire Request form (Word)
  • New Supplier (Vendor) W-9 and ACH forms (Word)
  • Payment Acknowledgment form (PDF)
  • PurCard Account Maintenance Request
  • PurCard Cardholder Agreement (PDF) (Updated 09/14/16)
  • PurCard New Card Application (PDF)
  • PurCard Supervisor Responsibility Agreement (PDF) (Updated 09/14/16)
  • Relocation Expense Reimbursement - Due to new IRS rules, the Relocation operating procedure is under revision. Please direct any questions to the Controller’s Office at (802) 656-2903.
  • Research Stipend Determination (PDF) (New - 5/26/17)
  • Student Prize Certification Form (PDF)
  • University-Provided Cell Phone Authorization form (Excel)
  • PeopleSoft User Guides

    University Policies & Operating Procedures

    Last modified April 16 2018 03:20 PM