| Department | Form Name | Updated |
|---|---|---|
| Cashier | Deposit Slip - Standard or Multiple Checks, now processed through Peoplesoft. Look through Check Deposit Procedures for more information. Departmental Deposit How-To | 02/12/2015 |
| Cashier | Petty Cash Voucher - Now processed through PeopleSoft. Find more information on Petty Cash. | 02/12/2015 |
| Cashier | Request for Change form | 03/21/2008 |
| Equipment Accounting | Equipment Change in Status Fillable Form | 04/07/2023 |
| General Accounting | Report of Petty Cash Expenditures | 03/21/2008 |
| General Accounting | Request for External Billing - view additional information | 06/24/2008 |
| General Accounting | Billing Upload- view additional information | 06/24/2008 |
| General Accounting | SpeedType Request Form - View instructions | 06/03/2014 |
| General Accounting | Petty Cash Fund Request Form - View instructions | 06/03/2014 |
| General Accounting | Request for Domestic Wire Transfer | 08/22/2022 |
| General Accounting | Request for International Wire Transfer | 08/22/2022 |
| Service Centers | Service Center Rate Approval Form | 08/07/2023 |
| Service Centers | Internal Billing - Account Number Guide | 08/07/2023 |
| Service Centers | Service Center - External Income Account Number Guide | 08/07/2023 |
| Payroll | Updated INS Form I-9 - To check employment eligibility, please visit the CWRU Human Resources site. | 07/25/2024 |
| Payroll | IRS Form W-4 (Federal Withholding) | 01/14/2020 |
| Payroll | Form IT-4 (State Withholding) | 08/21/2024 |
| Payroll | Graduate Student Payroll - Available to CWRU Faculty and Staff Only. | 02/12/2015 |
| Payroll | Individual Sick and Vacation Pay Adjustment Form | 10/08/2024 |
| Payroll | Time Reporting Codes (TRC) | 03/09/2023 |
| Payroll | Gift Taxation From | 10/16/2024 |
| Inventory | Inventory Change Request Form - NOT FOR DISPOSALS | 08/26/2024 |
| Inventory | Equipment Manual | 11/01/2024 |
Travel Services handles policy administration hotel and car rental discount programs and the audit and reimbursement of travel expenditures. Call 216.368.6092 with questions.
Please refer to the Travel Services Form page to download the latest forms.