Forms
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Cabcharge eTicket forms
Cash Advance Acquittal form
Corporate Mastercard forms
Facilities forms
Fleet (vehicle) forms
Invoice forms
Ledgers forms
Netxpress (Corporate Express) Online Ordering Application form
Petty cash forms
Reimbursement via cheque or EFT claim form
Statutory declaration form
Supplier/vendor forms
Travel forms
elVIS (Oracle Financials) forms
Cabcharge eTicket forms
Cash Advance Acquittal form
Corporate Mastercard forms
- Application for CDU corporate Mastercard (.pdf, 43KB)
- Mastercard Coding Schedule (.pdf, 19KB)
- Transfer of Uni Mastercard (.pdf, 57KB)
Facilities forms
- Application to conduct a function (.pdf, 209KB)
- Application to hire CDU equipment (.pdf, 32KB)
- Application for Custodial services (.pdf, 220KB)
- Internal room booking request (.pdf, 174KB)
Fleet (vehicle) forms
- Application to drive a CDU vehicle (.pdf, 19KB)
- Application for transport requisition (.pdf, 15KB)
- Short term vehicle hire rates (.pdf, 18KB)
Invoice forms
Ledgers forms
Petty cash forms
- Petty cash replenishment claim (.doc, 58KB)
- Petty cash float handover/takeover certificate (.pdf, 8KB)
- Petty cash reimbursement claim (.pdf, 86.4KB)
Reimbursement via cheque or EFT claim form
Statutory declaration form
Supplier/vendor forms
- Supplier setup request - new/amendment (.pdf, 15KB) - for internal use only
- Supplier bank details for EFT payments (.pdf, 14KB) - supplier to complete
- Supplier bank details for telegraphic transfer (.pdf, 25KB)
- Staff bank details for EFT payments (.pdf, 13KB)
Further information in regard to Suppliers can be obtained here