Finance Forms

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Name Purpose

Credit Application Form (38 KB)Adobe

To use for customer and vendor credit application.
Direct Deposit Form for Vendors and Non-Employees (UR Source log-in Required) May be provided to vendors and non-employees who wish to be paid by Electronic Funds Transfer rather than by cheque.
Student Sponsorship Form (526 KB)Adobe To declare sponsorship of a student.

Faculty/Staff Travel Authorization Form (UR Source Log-in Required)

To obtain authorization for travel.

Student Travel Authorization Form

For students to obtain authorization for travel.

Looking for a Finance Form not in the above table?

If you cannot find the finance form you are looking for, faculty and staff should first look in the Financial Services UR Source Forms page (log-in required).  If you are still not finding what you need, please contact the Financial Services Webmaster.