FINANCIAL FORMS
Financial Review - Personnel Commitments
Funds Transfer Request Form
PAYROLL FORMS
Certificate of Nonresidence and Allocation of Withholding Tax (IT-2104.1)
Direct Deposit Form for NYS Employees (AC 2772)
Employee's Withholding Allowance Certificate (IT-2104)
Municipal Credit Union Deduction Authorization
Payroll Authorization Form
Payroll Authorization To Mail Checks
Payroll Data Update Form for Student Assistant & College Workstudy
Prior Year Social Security and Medicare Tax Refund Certification
Property Tracking Form
Report of Overtime Meal Allowance
Request for Duplicate W-2
Supervisor's Report of Overtime
W-4 Form
TIME AND ATTENDANCE
Bi-Weekly Attendance & Leave Accural Report - Classified Service
Bi-Weekly NTP Report of On-Call/Recall Services
College Work Study Timesheet
Monthly Faculty & NTP Individual Report of Attendance
(revised to include DRL sections)
Instructions - Monthly Faculty & NTP Individual Report of Attendance
Hourly Faculty and Individual Report of Time and Attendance
Report of Overtime Meal Allowance
Student Assistant Timesheet
T&A Action Form
PROPERTY CONTROL FORMS
Click here
PURCHASING
Purchase Requisition (State)
Purchase Requisition Continuation Form (State)
Department of Taxation and Finance - Tax Exemption Letter (purchases)
For more information, click here
TRAVEL REIMBURSEMENT
Employee Travel Approval Request
Department of Taxation and Finance - Exemption Certificate (hotel rooms)
Employee Report of Travel Expenses and Claim for Payment (formerly Travel Voucher) (AC132-S)
Statement of Incidental and Transportation Expenses (AC3259-S)
Statement of Meals Claimed (AC3258-S)
Statement of Automobile Travel (AC160-S)
Claim for Travel Reimbursement by a Non-Employee (AC3257-S)
OTHER PAYMENTS
Standard Voucher (for honoraria and employee non-travel reimbursements) (AC92)
Request/Agreement for Moving Expense Reimbursement (AC1099-S)
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