{"id":685,"date":"2023-04-13T12:29:36","date_gmt":"2023-04-13T17:29:36","guid":{"rendered":"https:\/\/uwm.edu\/business-financial-services\/?page_id=685"},"modified":"2024-04-12T07:18:01","modified_gmt":"2024-04-12T12:18:01","slug":"forms","status":"publish","type":"page","link":"https:\/\/uwm.edu\/business-financial-services\/accounting\/forms\/","title":{"rendered":"Accounting Forms"},"content":{"rendered":"\n<div class=\"uwm-p-accordion\" data-accordion-prefix-classes=\"uwm\" data-accordion-cool-selectors=\"1\"><button class=\"uwm-p-accordion--toggle-button size-p-md\">Expand All<\/button>\n<div class=\"uwm-p-accordion--header\"><strong>ACCOUNTING UPLOAD JOURNALS<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/panthers.sharepoint.com\/:b:\/s\/BFS\/wp\/EVn7D01ntMVJlOFju3T2uhkBdN8ZeIYg8a0Qkb40YT3QNA?e=KF8xTr\">Journal Reference Information<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/:x:\/s\/BFS\/wp\/Ebp38poPIUtIsuwJoq3o-qMB1aMdefSs4Le-p3zGTeoZtw?e=XmcSBw\">Budget Entry Journal Template<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/:x:\/s\/BFS\/wp\/Ecb32oZJIqJPrcUnJ3WueUsB11CGFuOZw3_wknAjFyVHzw?e=VEEm01\">Journal Entry Template<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/:x:\/s\/BFS\/wp\/ES7TB-xSfdJFl4NXvCxgn8YBeIz4YaVgASjmyJyGOwoouA?e=JIPMWc\">Direct Retro Template<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/:w:\/s\/BFS\/wp\/EcKBYFgMz8dPkiHX5Yo-uHEBwfIB4bh2DHLD_woUatvDKg?e=Q4zdPN\">Direct Charge of Internal Services Form<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/:x:\/s\/BFS\/wp\/Ebh0llFkUoJJpKSeJUFKVoIBR06Gm1cHMOXHQ_VRfAiCiQ?e=08mMDy\">IUJ Template<\/a><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"uwm-p-accordion--header\"><strong>DEPARTMENT ACTION REQUESTS<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/panthers.sharepoint.com\/:w:\/s\/BFS\/wp\/EZPnsClvJtFOvLivvNGKek0B367teh4bZaeTj0uhTsNZLA?e=yGM3Zk\">Form<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/sites\/BFS\/wp\/_layouts\/15\/guestaccess.aspx?docid=0f164f4f2a0944f2c9cc2663ac43acd96&amp;authkey=AbJRIMQp3jl12QWk6FOd-rY\">INSTRUCTIONS<\/a><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"uwm-p-accordion--header\"><strong>FUNDING DATA<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/panthers.sharepoint.com\/:x:\/s\/BFS\/wp\/Ec_RjI0AFOBFmfpFDv5lN5UB4r8Mzr8Fxf6pKbOZQBZCig?e=gD2yiG\">FORM<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/sites\/BFS\/wp\/_layouts\/15\/guestaccess.aspx?docid=0557ceaf2270f4d56877e34d3d22b1071&amp;authkey=Afsyie9hzl2hG3ukGiUAHJo\">INSTRUCTIONS<\/a><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"uwm-p-accordion--header\"><strong>INTER-INSTITUTIONAL FINANCIAL TRANSACTIONS<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/uwm.edu\/business-financial-services\/wp-content\/uploads\/sites\/355\/2016\/08\/Accounting-Services-F-Inter-Institutional-Agreement-Contract.docx\">FORM<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/sites\/BFS\/wp\/_layouts\/15\/guestaccess.aspx?docid=03cdc8554b36d4f7f90ed59c3937c5974&amp;authkey=AUpuxL_hRZJ-dxb2DgdZbcI\">FORM EXAMPLE<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/sites\/BFS\/wp\/_layouts\/15\/guestaccess.aspx?docid=05513bcaaf31e41be97043b4d2af9188e&amp;authkey=AX1-aIo-cNOrHFRjbsPCMTk\">INSTRUCTIONS<\/a><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"uwm-p-accordion--header\"><strong>M-CODE REQUESTS<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/uwm.edu\/business-financial-services\/wp-content\/uploads\/sites\/355\/2016\/08\/Accounting-Services-F-MCode-Request-Form.docx\">FORM<\/a><br><a href=\"https:\/\/panthers.sharepoint.com\/sites\/BFS\/wp\/_layouts\/15\/guestaccess.aspx?docid=056c6b6c64a4a4945b6ddda050365753a&amp;authkey=AdML2RE9aDun484rOHAgL4g\">INSTRUCTIONS<\/a><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"uwm-p-accordion--header\"><strong>SHARED FINANCIAL SYSTEM (SFS)<\/strong><\/div><div class=\"uwm-p-accordion--panel\"><div class=\"uwm-p-accordion--panel-inner uwm-u-clear\">\n<p><a href=\"https:\/\/www.wisconsin.edu\/sfs\/download\/security\/SFSAuth.pdf\">USER REQUEST AUTHORIZATION FORM<\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"featured_media":0,"parent":93,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","uwm_wg_additional_authors":[]},"class_list":["post-685","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Business &amp; 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