Operational Business Forms

The forms below are used for conducting business and managing funds/orgs at Xavier University.

• Budget Revision Form
  • Instructions For Budget Revision
• Position Action Form
  • Instructions For PAF
• Organization (Org) Action Form

Other Forms

Other Controller Forms and Policies Include:

Cash Receipt Form, Disbursement of Cash Policies, Fee Detail Code Maintenance Form, Payment Detail Code Maintenance Form, Petty Cash Form, Student Cash Disbursement Form, Business and Travel Report, Interdepartment Charge Form, Request for Check Form, Signature Authorization Form, and Visa/Mastercard Expense Report. Please visit the Controller Operational Business Forms webpage.

Funding for New Position Forms is located on the UPRC Nexus website.