Forms

Form Download	Instructions For Use
Authorized Signers for Accounts Form	Fill out and send to the Office of Comptroller
Cash Receipt Voucher (for cash or check deposits)	See form for instructions.
Cash Receipt Voucher (for credit card deposits)	See form for instructions.
Cash Reimbursement Form	Download and print for submission
Departmental Expense Transfer Form	See form for instructions.
Direct Deposit Form	Submit using MyJob.mu.edu or print for submission
Direct Invoice Voucher	Complete and send to Office of the Comptroller.
Internal Order Form	See form for instructions.
Marquette Financial System User Application	Fill out and email to Office of the Comptroller
New General Ledger Account Setup Form	Fill out and send to the Office of Comptroller
Paycheck Routing Change Request	Download and print for submission
Petty Cash Custodian Authorization Form	Download and print for submission
Petty Cash Voucher Form	Download and print for submission.
Petty Cash Reconciliation Form	Download and print for submission
Time Sheets for Bi-Weekly Hourly	Download and print for submission. Notes
Time Sheets for Support Staff	Download and print for submission
Time Sheets for Students	Download and print for submission
Travel Expense Form	Instructions
W-4 Employee's Withholding Allowance Certificate	Submit using MyJob.mu.edu or print for submission See Form Must open with Acrobat*
W-5 Earned Income Credit Advance Payment Certificate	See Form Must open with Acrobat*
W-9 Request for Taxpayer Identification Number and Certification	See Form Must open with Acrobat*
W-220 WI Nonresident Employee's Withholding Reciprocity Declaration	See Form Must open with Acrobat*
W-204 WI Withholding Exemption Certificate/New Hire Reporting (W-T)	See Form Must open with Acrobat*

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