Finance Department
A collection of Finance-related forms
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:
Finance Enterprise
Online form to request new access or a change in Finance Enterprise system access:
Payroll Forms
- Administrator Sick Report Form
- Call Back Mileage Request Form
- Direct Deposit Form (login required)
- Faculty Sick Reporting Form
- IT-2104 Form - New York State Employee Withholding Allowances
- Student Payroll Form
- Union Campaign Giving Form - Payroll Deduction
- W-4 Form - Federal Employee Withholding Allowances
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.