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Access CSR's To obtain access to financial access in order to view your CSRs on-line, please complete the Financial Access+ Request Form and follow the instructions for obtaining Main Campus approval. Financial Access+ Request Form (WEB Client) (MSWord) Instructions Included PeopleTools Access Request Form (Windows Client) (MSWord) Instructions Included Journal Voucher Form (obs.) Use Journal Entry Upload below   Journal Voucher Instructions Cost Transfer Form (paper) (not for uploading) (Excel) Usage Instructions Payroll JV Form (Obsolete) Payroll no longer accepts paper forms Use Payroll Journals Upload below     Equipment JV Form (obs.) Use Journal Entry Upload below   Equipment JV Instructions Cost Center Maintenance Form (Print Version) (Excel) CC Maintenance Form Instructions Cost Center Maintenance Form (Entry Version) (Excel) Office 97 version; enter data before printing. Budget Revision Form (Print Version) (Excel) Budget Revision Form Instructions Sales Tax Form (Excel) Sales Tax Form Instructions Expense Voucher (EV) Form formerly Expense Authorization (EA) (Excel) Office 97 version; enter data before printing. Requisition Form (Excel) Enter data before printing. Employee Reimbursement Form (MSWord) Instructions Country Codes Signature Authorization Form (MSWord) Signature Authorization Policy Student Account Adjustment Student Account Adjustment (Excel) (PDF) Form to post charges or credits to a student's account. Upload Spreadsheets These spreadsheets are for users with PeopleSoft logins who wish to upload journals directly to the system. Check here periodically to insure you have the latest version. Journal Entry Upload Using Excel Spreadsheet JV Instructions 02/02/2004 Payroll Journals Upload Payroll JV Instructions 04/01/2002 University Cash Receipts Upload 08/31/2001 University Cash Disbursements Upload 06/08/2001 Sponsored Research Cost Transfer Upload Upload Instructions 11/05/2003 Interdepartmental Invoice Upload Upload Instructions 03/03/2004 Journal Voucher Error Codes Having trouble downloading these items? Netscape may not be configured properly. See UIS instructions.  Or, contact your helpdesk. Don't have Excel on your computer? Microsoft has a free viewer which allows you to view and print Excel spreadsheets. You won't be able to enter data but you can print blank forms to fill out.   Click here to download xlViewer.exe