Finance Department
A collection of Finance-related forms
Budget Revision
Use this form to reallocate budgets between accounts or between object codes within an account.
Contract Management
Track collection of applicable signatures and submit to contracts@union.edu.
Journal entries
To request a transfer of funds from one General Ledger (GL) account or object code to another:
ONESolution (formerly IFAS)
Online form to request new access or a change in ONESolution system access:
Payroll Forms
- Administrator Vacation Request Form
- Bi-Weekly Staff Timesheet
- Call Back Mileage Request Form
- Direct Deposit
- I-9 Employment Eligibility Verification Form
- IT-2014 2019
- IT2104-E - NYS Withholding Exemption
- Library Vacation Request Form
- Student Payroll Form
- Student Timesheet 2019
- Union Campaign Giving Form - Payroll Deduction
- W-4 2019