INFORMATION FOR
Following is a list of frequently used forms, policies, and procedure documents relating to activities conducted in the Office of the Controller:
Voucher Payment Form
Invoice Approval Procedures
Payments to Individuals Procedures
Payments to Individuals At-a-Glance Overview
Payments to Individuals Flowchart
Payments to Individuals Flowchart Explanation
Contract Template for Independent Contractor
Independent Contractor Questionnaire (ICQ) & Additional Required Questions
Payments to Non-U.S. Individuals and Vendors: Glacier Process and Instructions to Campus
Foreign Source Income Form
Purchasing Policy
IRS W-9 Form with Instructions
Gift Cards Purchase and Oversight SOP
WPU W-9 Form
Banner Finance: User Access Form
Banner Finance: Requisition Approver Access Form
Banner Finance: New FOAP (or change) Request Form
Chart of Accounts (List of Current Fund and Org combos)
Effort Certification Policy
Effort Certification Procedure
How to Access a Grant Expenditure Report (Inception-to-Date)
How to Access a Grant Expenditure Report (Budget Query)
Indirect Cost Rate Policy
Indirect Recovery and Distribution Policy
P-Card Expenditures for Sponsored Programs Policy
Travel Expense Voucher
Travel Policy
Travel Procedures
Travel-Research Policy
Food Service Approval and Encumbrance Form
Food Service Order Form
Taxability of Tuition Benefits – Flowchart
Graduate Assistants: Taxability of Tuition & Fee Waivers
Non-Resident Alien Attestation Form
Liability Claims against WPUNJ: Tort Claim Form with Instructions