Forms and Reports
| Forms | Type/Format |
|---|---|
| FOAPAL Request Form -- Ferris State University | Adobe.pdf |
| FOAPAL Request Form -- Ferris Foundation | Adobe.pdf |
| Interdepartmental Requisition | MS Excel.xls |
| Equipment Transactions (Transfer/Disposal/Sale) | Adobe.pdf |
| Journal Voucher Forms | MS Excel.xls |
| BUDGET Journal Voucher Forms | MS Excel.xls |
| Budget Adjustment Request (BAR) Form | MS Word.docx |
| Labor Reallocation Form | MS Excel.xls |
| Travel/Expense Reimbursement Form - ONLY Non-Emp/Student | MS Excel.xls |
| Payment Voucher Form | MS Excel.xls |
| Change Fund Request & Instructions | Adobe.pdf |
| Change Fund Verification Form | Adobe.pdf |
| Over/Short Form | Adobe.pdf |
| Town Hall Tips and Tricks Handout | Adobe.pdf |
Upload Templates
| Upload Template | Type/Format |
|---|---|
| FUPLOAD Verification | MS Excel.xls |
| BUDGET Upload Template | MS Excel.xls |
| JV Upload Template | MS Excel.xls |
| Fund Balance Tool | MS Excel.xls |
Hierarchy Reports
| Report | Type/Format |
|---|---|
| Funds | Adobe.pdf |
| Organizations | Adobe.pdf |
| Account Codes | Adobe.pdf |
| Programs | Adobe.pdf |
| Activity Codes | Adobe.pdf |
| Index Codes | Adobe.pdf |
How do I...
| How to | Type/Format |
|---|---|
| Use Xtender to look up documents? | Adobe.pdf |
Contact: Accounting Office
Email Address: [email protected]
Phone Number: (231) 591-2167