If the document opens as "Read-Only", click either the Enable Editing box, or click View and choose Edit Document.
- Electronic Banner Index Request Form (authentication required)
- Electronic Reallocation-Expense/Revenue and Funding Transfer Form (authentication required)
for Research entries within these index ranges 2128xx, 529000-599999, 603500-603999, 606900-607499, 608xxx, 609550-611499, click here for processing information.
- Request For Electronic Finance/Payroll Access Form (to use Banner Forms and/or Desktop Finance/Argos Dashboard for finance viewing)
- Request for Reimbursement Form - This is a three part form that can be used only by students, adjuncts and visiting employees. Please have any expense reimbursement forms/backup that would have normally been taken to the bank sent to Accounts payable (via LU FileSender -- Drop-off your forms to firstname.lastname@example.org. A check will be sent to the requester, so they should include this with their supporting paperwork.
- Postage / Petty Cash Request Form - This is a four part form that can be obtained by emailing Marlene Peltz at email@example.com or Debbie Schreffler at firstname.lastname@example.org