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Displaying  1 through 10 of 98 forms     Next >   Last >>

Absence and Overtime Reporting form

Description:
 *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:
 format icon Automated Form-Excel
Download: absence_OT_form.xls  32KB

Account File Maintenance Request

Description:
 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:
 format icon Interactive Form
Download: file_maintenance.pdf  77 KB

Accountable Plan Policy

Description:
 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:
 format icon PDF
Download: AccountablePlan_current.pdf  97 KB

Activity Code Request

Description:
 Use this form to request a new activity code.
Category:
 Budget/Account Administration
Version:
 7/1/2004
Format:
 format icon Interactive Form
Download: activity_request.pdf  70 KB

Airplane Business/First Class Exception

Description:
Category:
 Employee Travel and Reimbursement
Version:
 5/1/2008
Format:
 format icon Automated Form-Excel
Download: airplane_business_first_class_exception.xls  918 KB

Airplane Business/First Class Exception

Description:
 To request Business or First Class airline seats for University travel
Category:
 Employee Travel and Reimbursement
Version:
 7/1/2008
Format:
 format icon PDF
Download: airplane_business_firstclass_exception.pdf  58 KB

Allocation of Personal/Business Expense Internet

Description:
 This report should be used to reimburse University employees business expenses (e.g. internet).
Category:
 Employee Travel and Reimbursement
Version:
 1/21/2003
Format:
 format icon Automated Form-Excel
Download: allocation_personal_expense_internet.pdf  166 KB

Allocation of Personal/Business Expenses Cell

Description:
 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:
 format icon Interactive Form
Download: allocation_personal_expense_cell.pdf  427 KB

Alumni Club Form 990 Financial Questionnaire

Description:
 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:
 format icon Excel
Download: 990financial-questionnaire-2008.xls  191 KB

Alumni Club Form 990 Group Certification 2008

Description:
 Certification for inclusion in Group Return for Form 990 of Association of Notre Dame Clubs, Inc.
Category:
 Tax Related
Version:
 7/1/2008
Format:
 format icon PDF
Download: 990group-certification-2008.pdf  16 KB

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Displaying  1 through 10 of 98 forms

Controller's Group
801 Grace Hall, Notre Dame, IN 46556
Phone: 574-631-6401 • Email: control@nd.edu
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Notre Dame Home
University of Notre Dame
Notre Dame, Indiana 46556
Phone: 574-631-5000
Copyright ©2003 University of Notre Dame
Last modified: Tuesday, August 26, 2003