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Find forms below for direct deposit; human subjects; payment request; petty cash; Scrip; signature authorization; and checks, drafts, and wires.
Please read the full Personal Notification Statement before completing the forms listed below. It explains why the information requested must be provided. Unfortunately, if the material you provide isn't correct or complete, the requested action may not be processed.
All forms have been created with Microsoft Office 97 Excel (version 7.0). Just click the form name to open it. Forms listed on the left open in Excel; forms on the right open in Adobe Acrobat, which requires installation of Acrobat Reader on your workstation. After the form is open, choose one of the following options:
Excel forms are editable, but Adobe Acrobat forms that are opened using Acrobat Reader are not. If you need assistance with any of the forms, contact Ellen Sanders, (858) 534-0993.
| M/S Excel | Adobe Acrobat (PDF) | |
|---|---|---|
| Direct Deposit Forms | ||
| Non-UC employees | Non-UC employees | |
| UC Employees | UC Employees | |
| Vendors | Vendors | |
| Human Subjects | ||
| Certification of Cash Payment or Gift Cert. to Human subjects | Certification of Cash Payment or Gift Cert. to Human Subjects | |
| Payment Request Forms (non Payroll) | ||
| Payment Adjustment Request | Payment Adjustment Request | |
| Payment Request | Payment Request | |
| Petty Cash | ||
| Request for Petty Cash Reimbursement | Request for Petty Cash Reimbursement | |
| Petty Cash Fund Reimbursement Schedule | Petty Cash Fund Reimbursement Schedule | |
| Scrip Program | ||
| Certificate of Payment | Certificate of Payment | |
| Scrip Issue Log | Scrip Issue Log | |
| Scrip Order Form | Scrip Order Form | |
| Signature Authorization | ||
| Signature Authorization or Cancellation | Signature Authorization or Cancellation | |
| Checks, Drafts, and Wires | ||
| Affidavit of Forged Endorsement | Affidavit of Forged Endorsement | |
| Wire Transfer Request | N/A | |
| Draft in Foreign Currency | N/A | |
| Fax Transmittal | ||
| Fax Transmittal for Subrecipient Invoices | N/A | |