Finance Newsletters

• JSIS Newsletter November 2017
• JSIS Newsletter October 2017
• JSIS Newsletter September 2017
• JSIS Newsletter 6.2017
• JSIS Newsletter 5.2017
• JSIS Newsletter 2.2017
• JSIS Newsletter 1.2017
• JSIS Newsletter 12.2016
• JSIS Newsletter 11.2016
• JSIS Newsletter 10.2016

Finance Forms

All forms should be printed single-sided for submission.

These forms shall not be reproduced by units other than the Jackson School without written permission.

To view the forms, use the Acrobat Reader from Adobe

Accounts Receivables (Gifts, revenue, reverse expenditures)

• JSIS-98Check Documentation Non-GrantKaitlyn Li

Fax Cover Sheet

• Use this interactive form to fill out a fax cover sheet.

Grants

• JSIS-13-1Guidelines for Grant DocumentationDvorah Oppenheimer
• Request for F&A Cost Recovery WaiverDvorah Oppenheimer
• JSIS-13-5Grant Checks – Including Program Income AccountsDvorah Oppenheimer

Miscellaneous Attachments

• JSIS-80Meal Reimbursement WorksheetJim Anderson
• JSIS-82Perjury StatementDvorah Oppenheimer
• JSIS-99Foreign National Payment Data Sheet (UoW 1007)Jim Anderson – Payables; Kaitlyn Li – Payroll

Payables

• JSIS-2-1Use Tax CorrectionJim Anderson
• JSIS-93Visitor Honorarium/Professional ServicesJim Anderson
• JSIS-95Purchase/Payment to VendorJim Anderson
• JSIS-96Reimbursement/Payment Form Purchases (non-travel)Jim Anderson
• UoW 1631Honoraria Checklist for Invited Guest Speakers

Payroll

• JSIS-00Summer Quarterly Salary Request FormKaitlyn Li, Dvorah Oppenheimer
• JSIS-31Faculty Appointment Request FormToni Read, Kaitlyn Li, Dvorah Oppenheimer
• JSIS-83Request for Temporary Hourly AppointmentKaitlyn Li
• JSIS-84Undergraduate Student EmploymentKaitlyn Li
• JSIS-85Graduate/Professional Student EmploymentKaitlyn Li
• JSIS-86Hourly Time Sheet Not for Work StudyKaitlyn Li
• JSIS-999Staff Leave Request – Overtime AuthorizationSupervisor
• JSIS-87Reader/Grader ContractWolf Latsch, Kaitlyn Li, Dvorah Oppenheimer

ProCard

• JSIS-13-2Procard Documentation FormJim Anderson

Shipping

• JSIS-11-4Express Mail, Billing DocumentationKevin Swantek

Travel

• JSIS-91Travel Reimbursement Form UW Faculty, Staff, and StudentsDiane Scillo
• JSIS-92Central Travel Account (CTA) Form TransportationJim Anderson
• JSIS-94Non-UW, 2 Page, Travel ReimbursementDiane Scillo
• JSIS-97Central Travel Account (CTA) LodgingJim Anderson
• JSIS-102First Class & Business Class Travel ApprovalDiane Scillo (Travel reimbursements) Jim Anderson (CTA)