| Finance System Forms | Description |
| Access Request (Finance, HCM, CIW, etc.) | |
| Batch Header Form | Submit multiple INs |
| Cash Receipt | Cover sheet for deposits |
| Cost Allocation Survey | Provide cost allocation info |
| Chartfield Request Form | Request a new or revised speedtype |
| Gift-In-Kind Acceptance Form | To request acceptance of non-monetary gift from donor |
| Interdepartmental Invoice (IN) | Record interdepartmental transactions or request JE |
| Inter-Unit Contractual Agreement (IUCA) |
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| Moving Expense Reimbursement | Request reimbursement of moving expenses |
| Moving Unavailable Receipt Form | Document a missing receipt for moving reimbursement |
| My Speedtype - Programs | Digitally track your programs (MS-Excel required to use this form) |
| My Speedtype - Projects - CU Denver | Digitally track your sponsored projects (MS-Excel required to use this form) |
| My Speedtypes - Projects - CU Anschutz | |
| Payment Voucher / Authorization | Request payment through Procurement |
| Petty Cash / Change Fund Request | Request authorization to establish a petty cash fund |
| Procurement Service Center Forms | |
| Recognition Reporting | Report recognition awards to employees, study subjects, and other participants |
| Separation Pay Calculation - Classified Staff | Calculate unused and vacation leave for classified staff |
| Separation Pay Calculation - University Staff/Officers/12-month faculty | Calculate unused and vacation leave for exempt employees |
| Separation Pay Request (email HR) | Request payment of unused sick and annual leave |
| UBIT Questionnaire Form | Determine unrelated business income tax status |
