Division of Finance Forms
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Forms Listed by Functional Area
Forms Listed by Number
FI 10, Acceptance of Cash Custody
FI 43, Expendable Receipts Monitoring Form
FI 44, Dedicated Credits Exempt from Lapsing Form
FI 57, Depository Bank Account Reconciliation
FI 92, Automatic Document Numbering Prefix Request
FI 95, Request for FINET Balance Sheet Account Setup
FI 98, Request for Object Code Setup
FI 99, Revenue Source Code Setup
FI 105, Request for Class, Category, Type, and Group Setup
FI 151, Request for Unit Setup
Finance Data Warehouse Work Order Request
FI 9, State of Utah Lease Obligation Record
FI 12, Lost Check Replacement Form
FI 16A, State Employee EFT Authorization (Non-Payroll)
FI 27, Warrant Cancellation Form
FI 48, Employee Reimbursement/Earnings Request
FI 50, General Accounting Expenditure/Payment Request
FI 53, Petty Cash Reimbursement Request
Cell Phone or Tablet Agreement
FI 6, Retroactive Pay for Pay Rate Increase Worksheet
FI 7, Accepting Terms of Dual Employment
FI 8, Time Sheet for Dual Employment
FI 11, Leave Bank Donation Request
FI 13, Immediate Replacement of Lost Payroll Check
FI 15, Payroll Warrant Request
FI 17, Payroll System Leave Adjustment Form
FI 18, Retroactive Regular Pay Worksheet
FI 19, Retroactive Overtime Pay Worksheet
FI 21, Employee Agreement for Payroll Direct Deposits
FI 22, Warrant to Replace Direct Deposit/Payroll Transactions
FI 23, Request for Pay Advance Payroll Deduction
FI 24, Workers’ Compensation Adjustment Form
FI 41, Voluntary Additional UT Income Tax Withholding
FI 46, Retirement Worksheet Access Request
PYSA 1, Payroll System Access Request
Make Pre-2006 Sick/Converted Sick Leave Balances Available
Transfer Prog 1 (Pre-2006) Sick/Converted Sick Leave to Prog 2
FY23 FI 5 – Request for Out-of-State Travel Authorization
FY23 FI 5IS – Request for In-State Travel Authorization
FY23 FI 40A – Private Vehicle Usage Report .44 per mile
FY23 FI 40B, Private Vehicle Usage Report for Reimbursement at .62 per mile
FI 48, Employee Reimbursement/Earnings Request
FY23 FI 51A – Employee In-State Travel Reimbursement Request
FY23 FI 51B – Employee Out-of-State Travel Reimbursement Request
FY23 FI 51C – Non-employee In-State Travel Reimbursement Request
FY23 FI 51D – Non-employee Out-of-State Travel Reimbursement Request
FY23 FI 51E – Board Member In-State Travel Reimbursement Request
FY23 FI 51N – Non-employee In-State Travel/No Lodging Reimbursement Request
FI 2, Transmittal Memo for Interfaces into FINET
FY23 FI 5 – Request for Out-of-State Travel Authorization
FY23 FI 5IS – Request for In-State Travel Authorization
FI 6, Retroactive Pay for Pay Rate Increase Worksheet
FI 7, Accepting Terms of Dual Employment
FI 8, Time Sheet for Dual Employment
FI 9, State of Utah Lease Obligation Record
FI 10, Acceptance of Cash Custody
FI 11, Leave Bank Donation Request
FI 12, Lost Check Replacement Form
FI 13, Immediate Replacement of Lost Payroll Check
FI 15, Payroll Warrant Request
FI 16A, State Employee EFT Authorization (Non-Payroll)
FI 17, Payroll System Leave Adjustment Form
FI 18, Retroactive Regular Pay Worksheet
FI 19, Retroactive Overtime Pay Worksheet
FI 21, Employee Authorization Agreement for Payroll Direct Deposits
FI 22, Request for Warrant to Replace Payroll Direct Deposit/Payroll Transactions
FI 23, Request for Pay Advance Payroll Deduction
FI 24, Workers’ Compensation Adjustment Form
FI 27, Warrant Cancellation Form
FI 33, Cash Receipt Transaction (Non-Referencing)
FY23 FI 40A – Private Vehicle Usage Report .44 per mile
FY23 FI 40B, Private Vehicle Usage Report for Reimbursement at .62 per mile
FI 41, Voluntary Additional UT Income Tax Withholding
FI 43, Expendable Receipts Monitoring Form
FI 44, Dedicated Credits Exempt from Lapsing Form
FI 46, Retirement Worksheet Access Request
FI 48, Employee Reimbursement/Earnings Request
FI 50, General Accounting Expenditure/Payment Request
FY23 FI 51A – Employee In-State Travel Reimbursement Request
FY23 FI 51B – Employee Out-of-State Travel Reimbursement Request
FY23 FI 51C – Non-employee In-State Travel Reimbursement Request
FY23 FI 51D – Non-employee Out-of-State Travel Reimbursement Request
FY23 FI 51E – Board Member In-State Travel Reimbursement Request
FY23 FI 51N – Non-employee In-State Travel/No Lodging Reimbursement Request
FI 53, Petty Cash Reimbursement Request
FI 57, Depository Bank Account Reconciliation
FY22 FI 58 – Group Gathering Authorization
FY23 FI 58 – Group Gathering Authorization
FI 92, Automatic Document Numbering Prefix Request
FI 95, Request for FINET Balance Sheet Account Setup
FI 98, Request for Object Code Setup
FI 99, Revenue Source Code Setup