To access the Office of Finance forms, university employees can login to the MyUD intranet portal.
Available forms on the Office of Finance Form Portal
Payroll Check Deposit Form
For those requesting that their payroll checks be direct deposited into their checking/savings
account. Download the form from the link, print the form, fill in the information,
and send to the Business Office
Staff Leave Form
Required when employees take vacation or sick pay. Download the form from the link,
print the form, fill in the information, obtain supervisor approval, and send to the
Business Office.
Paying Awards & Prizes
Outstanding UD students and employees are frequently rewarded with cash or other benefits
as awards or prizes for exemplary academic performance or employee service. Request
for payments are made through different UD administrative offices depending on whether
the awardee is a student or employee. Complex federal tax laws complicate the amount,
tax withholding, and tax reporting of these payments. UD Policy on Awards and Prizes.
Web Time Entry Documentation
This document describes how to do the web time entry into Banner.
UD Cell Phone Policy
The University Cell Phone Policy is designed to assist employees whose travel requirements
are extensive.
Cell Phone Allowance Request Form
The form required by HR in order to process a cell phone reimbursement.