Forms

Contract Amendment Template

Categories: Forms, Resources Tags: Purchasing

Purpose: Fill this form out when an existing contract between a contractor and the University needs to be changed. Contact Email: purchasing@charlotte.edu Last Updated: July 24, 2024

Electronic Receipt Book Request

Categories: Forms, Resources Tags: Office of the Bursar

Purpose: Use this Google Form to request an electronic receipt book. Last Updated: June 14, 2024

UP 602.11 Appendix B – Reportable Gifts, Awards, & Prizes Form

Categories: Forms, Resources Tags: Tax Office

Purpose: Use this form to document employee and non-employee gifts, awards, and prizes that are reportable to the Tax Office (Reese Building 327). This criteria is defined in Policy 602.11 Last Updated: December 9, 2025

UP 602.11 Appendix C – Gifts, Awards, & Prizes Log Sheet

Categories: Forms, Resources Tags: Tax Office

Purpose: This form is recommended for departmental use to log non-reportable gifts, awards, and prizes (non-reportable to the Tax Office; see criteria in Policy 602.11, Sect. IV. See Appendix A for thresholds for reportable gifts, awards, and prizes). Last Updated: December 9, 2025

Pressing Need or Emergency Purchase Justification Form

Categories: Forms, Resources Tags: Purchasing

Pressing Need or Emergency Justification From Purpose: Use this form when you have an immediate need to purchase something due to unforeseen causes. Last Updated: June 29, 2021

Waiver of Competition Justification

Categories: Forms, Resources Tags: Purchasing

Waiver of Competition Justification Purpose: Use this form to request a waiver for competition. Last Updated: June 29, 2021

Banner Request for Position Control Access

Purpose: This form should be used to request access to salary and position information related to all EHRA, SHRA, Temporary, and Student Workers. This access requires completion of two courses: Banner Finance Training and IT Security Training. Contact Email: finsystems@charlotte.edu Last Updated: June 3, 2026

Banner Detail Code Maintenance Form

Categories: Forms, Resources Tags: Office of the Bursar

Purpose: Use this form to add, delete, or modify a Detail Code in Banner Student. Contact Email: bursar@charlotte.edu Last Updated: April 16, 2025

Tuition, Housing, and Dining Appeal Form

Categories: Forms, Resources Tags: Office of the Bursar

Tuition, Housing, and Dining Appeal Form Used to ask for a refund on tuition, housing, and dining fees and charges due to extenuating circumstances. Last Updated: January 11, 2021

Wire Transfer FTR

Categories: Forms, Resources Tags: General Accounting

FTR – Wire Transfer Purpose: This Financial Transaction Request (FTR) eForm should be used to wire payments from the university when a check or ACH payment is not possible or when sending in foreign currency. For instructions on how to complete this form, see How to Pay Vendors with Outgoing Wire Transfers Last Updated: January […]