Forms

A collection of Finance-related forms

Use this form to reallocate budgets between accounts or between object codes within an account.

Budget Revision Form

Track collection of applicable signatures and submit to contracts@union.edu.

Contract Checklist

To request a transfer of funds from one General Ledger (GL) account or object code to another:

Journal Entry Form

Online form to request new access or a change in ONESolution system access:

Account Request Form

• Administrator Vacation Request Form
• Administrator Sick Report Form
• Bi-Weekly Staff Timesheet
• Call Back Mileage Request Form
• Direct Deposit
• Faculty Sick Reporting Form
• I-9 Employment Eligibility Verification Form
• IT-2014 2019
• IT2104-E - NYS Withholding Exemption
• Library Bi-Weekly Staff Timesheet
• Student Payroll Form
• Student Timesheet 2019
• Union Campaign Giving Form - Payroll Deduction
• W-4 2019
• W-4 2020

Did you find what you needed? For other forms and supporting policies please check the Human Resources Policies and Manuals page. For questions contact payroll@union.edu.

• Payment Request Form
• Prize Form
• Tax Exemption forms for various states
• W-9 Information