University Accounting and Financial Reporting (UAFR) utilizes various forms to collect information for different types of business operations. Several of these forms can be found on UAFR’s Forms webpage. See below for links to some of the commonly used forms found on this webpage:
- Report of Non-Monetary Exchange Form: This form needs to be downloaded, completed, and submitted to UAFR whenever a non-monetary exchange transaction with an external party occurs to ensure that the transaction is properly recorded to Banner.
- University of Illinois Sales Tax Reporting Form: This form needs to be downloaded, completed, and submitted to UAFR when taxable sales are made to report the applicable sales and use taxes to UAFR for remission to the appropriate taxing authorities.
- Anticipated Incoming Wire or ACH Transfers Form: This form needs to be downloaded, completed, and submitted to UAFR when a unit is anticipating an incoming payment from an external party via a wire or ACH.
Contact
If you have further questions, reach out to UAFR via email (uas@uillinois.edu) or the Business & Finance Who to Ask list.
