All Forms
Absence and Overtime Reporting form
*Available 7/1/2006* This form is used to record overtime and absence for non-exempt employees. This form is due 10 days before each pay date.
- Category: Payroll Related
- Version: 8.26.2009
- Format: Automated Form-Excel
- Download: absence_OT_form.xls 32KB
- Download Instructions
Account File Maintenance Request
This form should be submitted if a change needs to be made to a budget unit or object code.
- Category: Budget/Account Administration
- Version: 9.28.2006
- Format: Interactive Form
- Download: file_maintenance.pdf 77 KB
Accountable Plan Policy
Accountable Plan Reporting for Business and Travel Expenses and Travel Advances. Describes how the University's plan conforms with IRS regulations and the 60 day rule.
- Category: Employee Travel and Reimbursement
- Version: 8.25.2009
- Format: PDF
- Download: AccountablePlan_current.pdf 97 KB
Activity Code Request
Use this form to request a new activity code.
- Category: Budget/Account Administration
- Version: 7.1.2004
- Format: Interactive Form
- Download: activity_request.pdf 70 KB
Airplane Business/First Class Exception
- Category: Employee Travel and Reimbursement
- Version: 5.1.2008
- Format: Automated Form-Excel
- Download: airplane_business_first_class_exception.xls 918 KB
Airplane Business/First Class Exception
To request Business or First Class airline seats for University travel
- Category: Employee Travel and Reimbursement
- Version: 7.1.2008
- Format: PDF
- Download: airplane_business_firstclass_exception.pdf 58 KB
Allocation of Personal/Business Expense Internet
This report should be used to reimburse University employees business expenses (e.g. internet).
- Category: Employee Travel and Reimbursement
- Version: 1.21.2003
- Format: Automated Form-Excel
- Download: allocation_personal_expense_internet.pdf 166 KB
Allocation of Personal/Business Expenses Cell
This report should be used to reimburse University employees business expenses (e.g. cell phone).
- Category: Employee Travel and Reimbursement
- Version: 1.21.2003
- Format: Interactive Form
- Download: allocation_personal_expense_cell.pdf 427 KB
Alumni Club Form 990 Financial Questionnaire
Form to submit ND Alumni Club financial information required to complete the Group Form 990 for the Association of Notre Dame Clubs, Inc.
- Category: Tax Related
- Version: 7.1.2008
- Format: Excel
- Download: 990financial-questionnaire-2008.xls 191 KB
- Download Instructions
Alumni Club Form 990 Group Certification 2008
Certification for inclusion in Group Return for Form 990 of Association of Notre Dame Clubs, Inc.
- Category: Tax Related
- Version: 7.1.2008
- Format: PDF
- Download: 990group-certification-2008.pdf 16 KB
