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DFA ColdFusion Production Server Index   Applications: Content Management Application United Way UBSC Dept Security Security Administration Login Purchasing Shipping Wizard DFA Forms Workflow Application NYS Restricted Period Supplier Contact ColdFusion Forms: New Capital Equipment Record Form Request for Surplus/Scrap Form Transfer of Petty Cash Fund Accountability Form Decrease Petty Cash Amount /Establish a New Petty Cash Fund/ Change Initial Petty Cash Amount Form Catch a Star - Recognition Nomination Form The Division of Financial Affairs Feedback Form Hosted Websites: Finance Accounting Bursar DFA Payroll Payments Policy Purchasing Training SPS UBSC WFP Applications Print Only Forms (PDF;XLS) Accounting: GL Agency Account - pdf Agency Agreement - pdf Asset and Liability Reconciliation - xls Bank Deposit - xls Asset Disposition - pdf Equipment Transfer - pdf Facilities Inventory Transfer - pdf Facilities Inventory Research Space - pdf Facilities Inventory Space Coding - pdf Indirect Cost on Gift Accounts - pdf Petty Cash Reconciliation - xls Bursar: Collections Payroll Deductions - pdf Collections Placement - pdf Consolidated Billing - xls Finance Charge Waiver - pdf Loan Cancellation - pdf Loan Deferment - pdf Loan Withdrawal - pdf Residency - pdf Student Direct Deposit - pdf Payments: American Express Application - pdf Standard AP Voucher - htm -CL Contractor Agreement - pdf Contractor Check List - pdf Contractor Questionnaire - pdf Diners Club Application - pdf Foreign Attestation - pdf Foreign Quesstionnaire - pdf Participant Fee Advance - pdf Change Payment Approval Authority - pdf Project Advance - pdf New York State Voucher - xls Travel Advance - pdf Travel Reimbursement - xls Travel Reimbursement Multiple Weeks - xls Travel Justification - xls Wire Transfer - pdf Payroll: Account Distribution - pdf Biweekly Correction - pdf Paycheck Return - pdf Payroll Direct Deposit - pdf Kronos Clock Installation - pdf Kronos Manager Security - pdf Semi-Monthly Correction - pdf Social Security Refund - pd Vacation Balance Correction - pdf Vehicle Certification - pdf Purchasing: Mailing Order - pdf US Bank Procurement Card Charge Dispute - pdf Procurement Card Meal Detail - pdf Shipping Order - pdf Source Justification - pdf Sponsored Programs: Foreign Carrier - pdf UBSC: Travel Expense Worksheet - xls

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