Account Request Forms

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The forms linked to this page are interactive! They can be completed online, printed, signed, and forwarded to the appropriate personnel. Account request forms for the Knoxville Campus should be forwarded through the Office of the Director of Finance. Account requests from other campuses should be directed through your campus business office.


New unrestricted expense ('E') and income ('I') cost center

The Controller's Office is now requiring an explanation addressing the need and intended use of cost centers. No new cost centers will be established until this documentation is received. 

AG Funding Source is a required field for all BE 11, 12, and 18 Funds with a Fund group of 1* or 2*.

Change unrestricted expense ('E') and income ('I') cost center

This form can be used to change specific cost center attributes or request that a cost center be closed. Only the fields for which you are requesting a change need to be completed. The Controller's Office is now requiring an explanation for certain significant changes to these cost centers. The attributes requiring an explanation are marked with an asterisk. These attributes will not be changed until the requested explanation has been received.

New WBS Element-Sponsored Project

        Overview for Using Advance WBS Element Request

New WBS Element-Gift and Other

WBS Element Change Form


Questions about these forms???

Call  (865) 974-2493.