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Accounting Forms

Accounting Upload Journals
  • Journal Reference Information (PDF)
  • Budget Entry Journal Template (XLSX)
  • Journal Entry Template (XLSX)
  • Direct Retro Template (XLSX)
  • Direct Charge of Internal Services Form (DOCX)
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Department Action Requests
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Funding Data
  • Funding Data Form (XLSX)
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Inter-Institutional Financial Transactions
  • Inter-Institutional Financial Transactions Form (DOCX)
  • Inter-Institutional Financial Transactions Form Example (DOCX)
  • Inter-Institutional Financial Transactions Form Instructions (DOCX)
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Accounting Services
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2100 E. Kenwood Blvd.
Milwaukee WI 53211

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