Forms on this page are related to accounts receivable and accounts payable (ie expenses, reimbursements, invoicing, and refunds). If there are transactions you require that fall outside the scope of these accounts, please email [email protected] to explain your situation.

Expense Authorization Form

Use this form for a reimbursement or check payment for an invoice or contract

Invoice/Gift Receipt Form

Use this form to request payment issued to UVSA or a gift receipt

IT Request Form

Use this if you have any requests for the System Admin

UVSA Graphics Request Form

Use this if you have any social media or graphics requests