Office of Financial Planning & Strategic Development
Office of the Controller
Purchasing Services
Treasury Management
 
Accounts Payable
Financial Systems
PantherSoft Training
Policies
Student Financials
Travel
 
Organizational Chart
 
Board of Trustees
Division of Sponsored Research
FIU Foundation
 

Forms

Access Request Form
Access Request Form

Accounts Payable
Un-encumbered Payment (University Invoice) Form [Excel | PDF]

Disbursements
Replacement Check Form [Excel | PDF]

General Accounting
Cash Transfers Form [Excel | PDF]
Departmental or Project Inactivation Form [Word]
Inter-Departmental Transfer Form [Excel | PDF]
Revenue Refund Form [PDF]

Operations
Request a New Federal Work Study/Scholarship Department ID Form [Excel | PDF]
Signature Authorization Form [Excel | PDF]

Property
Property To Be Used Off Campus Form [Word | PDF]
Property That Is Used And Remains Offsite Form [Word]
Cannibalization Request Form [Word | PDF]
Report Of Survey Form  [Word | PDF]
Surplus Form [Word | PDF]
Transfer Form [Word | PDF]
Trade In Form [Word | PDF]

Student Financials
Item Type Request Form [Excel]
Departmental Deposit Form  [Excel | PDF]

Travel
AVIS Preferred Renter Enrollment Form
Cash Advance Form [Excel | PDF]
Electronic Funds Transfer Form [Excel | PDF]
Enterprise Rental Car Authorization Form [Excel | PDF]
Entertainment Disbursements [Excel | PDF]
Non-Employee Input Form [Excel | PDF]
Reimbursement Other Than Travel Form [Excel | PDF]
Travel Authorization Request Form [Excel | PDF]
Travel Reimbursement Form Prior to 06/30/2006 [Excel | PDF]
Travel Reimbursement Form After 07/01/2006 [Excel | PDF]
Un-encumbered Payment (University Invoice) [Excel | PDF]