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.

Account File Maintenance Request

This form should be submitted if a change needs to be made to a budget unit or object code.

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.

Activity Code Request

Use this form to request a new activity code.

Airplane Business/First Class Exception

Airplane Business/First Class Exception

To request Business or First Class airline seats for University travel

Allocation of Personal/Business Expense Internet

This report should be used to reimburse University employees business expenses (e.g. internet).

Allocation of Personal/Business Expenses Cell

This report should be used to reimburse University employees business expenses (e.g. cell phone).

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.

Alumni Club Form 990 Group Certification 2008

Certification for inclusion in Group Return for Form 990 of Association of Notre Dame Clubs, Inc.

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