Accounting Services

Forms

Excel TTUHSC AFR and A-133 Audit Report

Bank Reconciliation Form (120 KB)

Cash Fund Control Plan Form (72 KB)

Check Cancellation Form (24 KB)

Cost Transfer Request Form (56 KB)

Departmental Deposit Information Sheet (DDIS) (184 KB)

Internal Purchase Funding Transfer Form (IPFT) (28 KB)

Inventory Form (44 KB)

Invoice Form (IN) (32 KB)

Service Department / Support Activity Account Request (32 KB)

Signature Authority Form (32 KB)

W-9 Forms

Vendor Form W-9 (36 KB) This form should be used when TTUHSC
requests taxpayer identification information from vendors.

TTUHSC Form W-9 (36 KB) This form should be used when other entities
request taxpayer identification information from TTUHSC.

Excel TTUHSC Tax Exempt Status Letter (52 KB) This letter should be submitted with the TTUHSC
W-9 form or when other entities request tax exempt status verification for TTUHSC.

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