Request for PeopleSoft Financial System General Ledger Access Form
Gather personal information necessary for PeopleSoft general ledger access.
Financial Affairs Policy Statements
All policy statements for financial affairs.
Transaction Correction Request Form
Submit to accounting department to correct posted transactions, required by PS 05.A.12, Expenditure Allocations and Adjustments.
Appoint an individual as fund custodian for a petty cash or change fund, required by PS 05.A.18, Cash Handling.
Authorized Signatory Form
Signature Authority of University Funds, required by PS 05.A.02, Signature Authority of University Funds.
Check Log (pdf)
Check Log (excel)
Maintain a log of checks received by department, required by PS 05.A.18, Cash Handling.
Departmental Cash Fund
Request for establishment or modification of a petty cash or change fund.
Departmental Deposit Form
Used for deposits, required by PS 05.A.18, Cash Handling.
One Main Street, Suite 970-S
Houston, TX 77002-1001