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case western reserve university

CONTROLLER'S OFFICE

 



Commonly Used Forms

Accounts Payable

Call 368-2560 with questions

FORM Last Update PDF
Report of Petty Cash Expenditures 7/05/04


Cashier

Call 368-4276 with questions

 

FORM Last Update PDF
Deposit Slip - Standard Now processed through Peoplesoft. Click here for information.  
Deposit Slip - Multiple Checks
Petty Cash Voucher  Now processed through Peoplesoft. Click here for more information.
Request for Change 3/21/08
Report of Petty Cash Expenditures  


Equipment Accounting

Call 368-5937 with questions

FORM Last Update PDF
Equipment Change in Status Form 3/6/2013


General Accounting

Call 368-4274 with questions

FORM Last Update PDF
Request for External Billing
[ Click for more info ]
6/24/08
Billing Upload
[ Click for more info ]
6/24/08
Operating SpeedType Request Form
[ Click for more info ]
6/3/14
Agency SpeedType Request Form
[ Click for more info ]
6/3/14
Petty Cash Fund Request Form
[ Click for more info ]
6/3/14

For Questions Call the

Treasurerís Office at 368-4306

Request for Domestic Wire Transfer  4/29/13
Request for International Wire Transfer 4/29/13


Payroll

Call 368-4290 with questions

FORM Last Update PDF
Updated INS Form I-9 (Employement Eligibility) 4/03/13
IRS Form W-4 (Federal Witholding) 5/6/13
Form IT-4 (State Witholding)  12/27/07
Graduate Student Payroll **  
**Available to CWRU faculty & staff only


Student Loans

Call 368-4300 with questions

FORM Last Update PDF
Federal Perkins Loan Deferment/Cancellation Request  
G.E. Forgivable Loan Deferment/Cancellation Request  
Request for Forbearance  


Travel Services

Travel Services handles policy administration hotel and car rental discount programs and the audit and reimbursement of travel expenditures. Call 368-6092 with questions. Please refer to the Travel Services Form page to download the latest forms.