• Alphabetical Listing
• Listing of Forms by Form Number (e.g. T-16)

Alphabetical Listing

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

• Account Change Form - Current General Fund Expense & Income INTERACTIVE
• Account Request - Current General Fund Expense & Income INTERACTIVE
• Account Request - Knoxville Sponsored Programs Advance Account INTERACTIVE
• Accounts Receivable Write-Off Request T-35 INTERACTIVE
• Advance Account Request (Knoxville Sponsored Programs) INTERACTIVE
• Amendment to the Standard Contract INTERACTIVE
• American Express Travel Card Application
• Application for Access to Financial/HRIS Systems INTERACTIVE
• Application for Access to IMS/CICS INTERACTIVE
• AS/400 Authorization Request INTERACTIVE

B

• B1-WB Honorarium Form
• Budget Revision - T-15
  • Interactive Version
  • Excel Version

C

• Capital Outlay T-49 (Request for Approval of Current General Fund Renovation, Alteration, of Capital Outlay Project (Cost Range $25,000 to $100,000)
• Cellular Telephones and Other Wireless Communication Devices
• Certification for the Contract Review Form INTERACTIVE
• Certificate of Exemption INTERACTIVE
• Conference and Seminar Registration Prepayment Form T-30
• Contracts and Related Forms
  • B1-WB Honorarium Form
  • Contract Review Form INTERACTIVE
  • Certification for the Contract Review Form INTERACTIVE
  • Justification for Non-Competitive Purchases and Contracts
• Standard Contract--Accounts Payable INTERACTIVE
• Standard Contract--Accounts Receivable INTERACTIVE
• Amendment to the Standard Contract INTERACTIVE

D

• Dependent Care Reimbursement Claim Form
• Direct Bill of Airfare Application T-25
• Direct Deposit Authorization Agreement
  • Direct Deposit Questions/Answers

E

• Equipment Inventory Change/ Deletion Request T-64 INTERACTIVE
• Equipment Request/Checkout Form INTERACTIVE
• Equipment Surplus (See Surplus Form)

H

J

• Justification for Non-Competitive Purchases and Contracts (See Contracts and Related Forms)

M

• Medical Care Reimbursement Claim Form
• Moving Expenses Form T-5

P

• Petty Cash Receipt Form T-4 INTERACTIVE
• Petty Cash Reimbursement T-44 INTERACTIVE
• Petty Cash - Report of Petty Cash Fund
• Petty Cash - Reconciliation of Bank Account and Checkbook for Petty Cash Fund
• Petty Cash Request
• Procurement Card Forms

R

• Record Friend/Pending Employee/Guest Traveler Documentation

• Record a Friend/Rehire as a Friend Worksheet

• Record a Guest Traveler Worksheet

• Report of Collections T-33 INTERACTIVE
• Request for Special Payment T-27 INTERACTIVE
• Restricted Budget T-1 INTERACTIVE

S

• Salary Transfer Voucher T-17 INTERACTIVE
• Special Remittance and Order Form T-29 INTERACTIVE
• State Employee and Teacher Discount Form INTERACTIVE
• Surplus Form

T

• Travel Expense Worksheet T-3
• Travel Expense Report (Non-IRIS) T-6
• Travel Package Itemization T-40
• Travel Request Worksheet T-18
• Transfer Voucher T-16  INTERACTIVE

U

• UPS Account Set Up Form
• UT Invoice Form T-12 INTERACTIVE

V

• Voucher Authorization Form INTERACTIVE

Travel Expense Report (Non-IRIS)