Division of Finance Forms

FI 14, NSF Check Notice

FI 33, Cash Receipt Transaction (Non-Referencing)

FI 138, Billing Profile Setup

FI 2, Transmittal Memo for Interfaces into FINET

FI 50, General Accounting Expenditure/Payment Request

FI 52, Petty Cash Request

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 96, Request for Fund 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

   FINET Interface Request

   Finance Project Request

Server Request Form

FI 71, Internal Exchange Transaction (IET)

FI 72, Internal Transaction Initiatior (ITI)

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

FISA 8, FINET System Departmental Access Request

FISA 8s, FINET Organization Security Request

FISA 9, FINDER Access Request

FINET Foreign Organization Spreadsheet

FI 5 – Request for Out-of-State Travel Authorization

FI 5IS – Request for In-State Travel Authorization

FI 40A – Private Vehicle Usage Report .44 per mile

FI 40B, Private Vehicle Usage Report for Reimbursement at .62 per mile

FI 48, Employee Reimbursement/Earnings Request

FI 51A – Employee In-State Travel Reimbursement Request

FI 51B – Employee Out-of-State Travel Reimbursement Request

FI 51C – Non-employee In-State Travel Reimbursement Request

FI 51D – Non-employee Out-of-State Travel Reimbursement Request

FI 51E – Board Member In-State Travel Reimbursement Request

FI 51N – Non-employee In-State Travel/No Lodging Reimbursement Request

FI 58 –  Group Gathering Authorization

FI-61AE, Accrued Expenditure

FI-61AR, Accounts Receivable

FI-61DIA, Deferred Inflow Accrued Receivable

FI-61DIR, Deferred Inflow Reclassification

FI-61ER, Expenditure Refund

FI-61IA, Inventory Accrued

FI-61PE, Prepaid Expenditure

FI-61UR, Unearned Revenue

FINET Security Annual Review and Certification

FI 11, Leave Bank Donation Request

FI 12, Lost Check Replacement Form

FI 13, Immediate Replacement of Lost Payroll Check

FI 14, NSF Check Notice

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

Request for Pay Advance Payroll Deduction

FI 24, Workers’ Compensation Adjustment Form

FI 27, Warrant Cancellation Form

FI 33, Cash Receipt Transaction (Non-Referencing)

FI 40A – Private Vehicle Usage Report .44 per mile

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

FI 51A – Employee In-State Travel Reimbursement Request

FI 51B – Employee Out-of-State Travel Reimbursement Request

FI 51C – Non-employee In-State Travel Reimbursement Request

FI 51D – Non-employee Out-of-State Travel Reimbursement Request

FI 51E – Board Member In-State Travel Reimbursement Request

FI 51N – Non-employee In-State Travel/No Lodging Reimbursement Request

FI 58 –  Group Gathering Authorization

FI 52, Petty Cash Request

FI 53, Petty Cash Reimbursement Request

FI 57, Depository Bank Account Reconciliation

FI 58 – Group Gathering Authorization

FI 92, Automatic Document Numbering Prefix Request

FI 95, Request for FINET Balance Sheet Account Setup

FI 96, Request for Fund Setup

FI 98, Request for Object Code Setup

FI 99, Revenue Source Code Setup

FI 100, FINDER Debt Source Setup

FI 105, Request for Class, Category, Type, and Group Setup

FI 138, Billing Profile Setup

FI 151, Request for Unit Setup

FISA 8, FINET System Departmental Access Request

FISA 8s, FINET Organization Security Request

FISA 9, FINDER Access Request

FINET Foreign Organization Spreadsheet

FI-61AE, Accrued Expenditure

FI-61AR, Accounts Receivable

FI-61DIA, Deferred Inflow Accrued Receivable

FI-61DIR, Deferred Inflow Reclassification

FI-61ER, Expenditure Refund

FI-61IA, Inventory Accrued

FI-61PE, Prepaid Expenditure

FI-61UR, Unearned Revenue

PYSA 1, Payroll System Access Request

Cell Phone or Tablet Agreement

Make Pre-2006 Sick/Converted Sick Leave Balances Available

Transfer Prog 1 (Pre-2006) Sick/Converted Sick Leave to Prog 2

Finance Data Warehouse Work Order Request

    FINET Interface Request

FINET Security Annual Review and Certification

   Finance Project Request

Server Request Form

Tax Forms

FI 71, Internal Exchange Transaction (IET)

FI 72, Internal Transaction Initiatior (ITI)