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The following forms are available to download in .PDF format. Adobe Acrobat Reader is needed to view and navigate .PDF documents. It is available free at the Adobe site. Please select the appropriate document:

Payroll Office:
	Authorization for Payroll Deduction Affidavit of Forgery Accounting Adjustment B Honoraria Eligibility Certification Check Reissue Direct Deposit Cancellation Direct Deposit Authorization for Monthly Paid Employees Direct Deposit Authorization for Weekly Paid Employees Foreign National Employee Data Sheet Honorarium/Stipend Payment Form Request for Duplicate W-2 Request for Duplicate 1042-S Request for Check/Direct Deposit Reversal Prepaid Vacation Form Savings Bond Cancellation 2007 Payroll Calendar
Accounts Payable Department: Please note: The links to the following forms direct you to the appropriate Comptroller's Office site where detailed directions for downloading these forms are provided. Access to some forms may require a BU kerberos id & password.
	Accounts Payable Special Purpose Invoice Transmittal Disbursement Request Form Stipend Form for Non-Degree Candidates Travel Advance Voucher Travel and Business Expense Form
Cashier's Office:
	Cash Credit Voucher Cash Credit Voucher (Bank of America) Petty Cash Fund Authorized Signature Record of Petty Cash Disbursements & Request for Reimbursement
Grant & Contract Accounting:
	Salary Adjustment Request for Grant and Contracts -5 -6 -7 Accounts
General Accounting:
	Authorized Signature Form