AGRILIFE FORMS
updated 5/12/08
Note: these forms are in PDF format*, except as noted and require Adobe
Acrobat Reader to view, complete on-line (where applicable), and print.
Download the free Adobe Acrobat Reader: 
Series 100 - Contracts & Grants
For
problems/questions about these forms please contact Tribbie Sandner
- AG-100 - Transmittal Memorandum
- AG-100CVM - Transmittal Memorandum for the College of Veterinary Medicine
- AG-101 - Restricted Cash Gift Agreement
- AG-102 - Unrestricted Cash Contribution Agreement
- AG-103 - Non-Cash Gift Agreement
- AG-104 - Loan of Animals / Equipment
- AG-105 - Document Review and Approval Sheet
- AG-106 - Contractual Service Agreement
- AG-107 - Proprietary Information Agreement
- AG-108 - Land Use Agreement (AgriLife Research) Word Format
- AG-109 - Land Use Agreement (Extension)
- AG-110 - Testing Agreement
- AG-111 - Indirect Cost Waiver Request - AgriLife Research
- AG-111 - Indirect Cost Waiver Request - Extension
- AG-112 - Interim Account Request
Research(TAES) | Extension (TCE)
Series 200 - Fiscal
For problems/questions about these forms please contact Gwen Tucker
- AG-201-PV
- Purchase/Travel Voucher Correction Request Form
PDF | Excel
Insert for Corrections - AG-201-PAV
- Payroll Voucher Correction Request Form
PDF | Excel
Insert for Corrections - AG-202
- Check Request
PDF | Word Perfect | Word - AG-203
- Purchase Voucher Cancellation Request
PDF |Word Perfect | Word - AG-204 - Purchase Voucher
- AG-205 - Purchase Voucher and Travel Voucher Approver Signature Card
- AG-207
- Deposit Form Example
(PDF)
PDF | Excel | Word - AG-208
- Vendor ID Set up Form
PDF |WordPerfect | Word - AG-209A
- Request for Accounts Receivable Invoice (Formally FO-2 - Extension
Specific)
PDF | Word Instructions PDF | Word - AG-209B
- Memorandum - Requests for Accounts Receivable (Extension Specific)
PDF | Word - AG-210
- Deduction from Income - DFI Example
(PDF)
PDF | Word |Excel - AG-211
- Deduction from Expenditure - DFE Example
(PDF)
PDF |Word | Excel - AG-212
- Wire Transfer (example -
PDF)
PDF | Word - AG-213 - Extenson of Credit Request
PDF | Word | Example - AG-214 - Petty Cash Count
PDF | Word | Example - AG-215 - Disbursements Transmittal Form
PDF | Instructions (PDF format) - AG-216
- Working
Fund Reconciliation
Excel (Example - Excel format) - AG-217 - Substitute W-9 Form
PDF - AG-218 - Cardholder Information Security Agreement
PDF | Microsoft Word - AG-219 - Requests for Accounts Receivable Write Offs (Example)
- AG-220 - Drop Box Key Log
Series 300 - Inventory
For problems/questions about these forms please contact >Gwen Tucker
- AG-300
- Capital Outlay (submit 3 copies - on blue, pink and yellow paper)
PDF | Word
- AG-301
- Property Transfer - (print in blue)
PDF | Word | Excel - AG-302
- Inventory Deletion Request
PDF | Word - AG-303
- Request to Sell Inventory - print in yellow
PDF | Word - AG-304
- Sales Form - print in yellow
PDF | Word - AG-305
- Quarterly Livestock Inventory Report
PDF | Word - AG-306
- Request to Demolish Property
PDF | Word - AG-307
- Gifts & Reclassifications - print in blue
PDF |Word - AG-308
- Missing or Stolen Property Report
PDF | Word - AG-309
- Summary of Inventory of Supplies and Materials
PDF | Word - AG-310
- Summary of Farm Products for Fiscal Year
PDF | Word
Series 400 - Human Resources
For problems/questions about these forms please contact Bob Hensz
- AG-401 - Statement of Selective Service
- AG-402
- Deleted
- AG-404
- Position Authorization/Description
PDF | WordPerfect
Instructions - PDF | HTML (Web Format) - AG-405 - Deleted
- AG-406
- AgriLife Research, Extension, and College Request for Consulting and Outside Professional
Employment for Faculty and Extension Agents
PDF | WordPerfect - AG-408 - Certification and Acknowledgement (Student Employees)
- AG-409 - Deleted
- AG-410 - Applicant Flow Report
- AG-411 - Request for Leave
- AG-412 - Recommendations to Hire Applicant (Extension) NOTE: For Non-County Programs Extension Positions.
- AG-413 - Workers' Compensation Injury Report Log
- AG-414 - Summary and Acknowledgment of Employee Benefits and Responsibilities
- AG-415 - Employee Policy/Procedure Acknowledgement
- AG-416 - Minors Release
- AG-417 - Texas Government Code 556, Political Activity and Texas Government Code 572, Standards of Conduct
- AG-418 - Deleted
- AG-419 - Interagency Employment Verification
- AG-420 - EEO Coordinators for the Agriculture Program
- AG-421 - New Employee Processing checklist
- AG-422 - Interview Question Guide
- AG-424 - Formal Complaint
- AG-425 - Voluntary Self Identification, EEO Form
- AG-426 - Faculty Development Leave Application
- AG-428 - Request for Use of Texas A&M University Agricultural Research and Extension Center Facilities
- AG-430 - Flexible Work Schedule Request
- Driver History - AG-431 - Deleted
- AG-432 Texas Government Code 556, Political Activity and Texas Government Code 572, Standards of Conduct For County Programs Extension Positions-with signature block
- AG-433 -Sick Leave Pool Contribution Form
- AG-434 - Sick Leave Pool Application to Withdraw Hours
- AG-435 -
- AG-436 -
- AG-437 - Bank Draft Authorization Agreement
- AG-438 - Alternate Work Location Request
- AG-439 - Alternate Work Location Agreement
- AG-440 - Inventory of Equipment (for Alternate Work Location)
- AG-441 - Alternate Work Location Safety Checklist
- AG-442 - Employee Termination Checklist
- AG-443 - New Employee Training
- AG-444 - Employment Application - Agriculture Program
- AG-446 - Telephone Reference Check
- AG-449 - Transitions
- AG-450 - Deleted
- AG-451-
Resident Director Review Questionnaire
PDF | WordPerfect -
AG-452 -
Faculty Achievement Report
PDF | WordPerfect -
AG-453 -
Annual Plan of Work
PDF | WordPerfect -
AG-454 -
Documentation of Faculty Evaluation, Suggested Format
PDF | WordPerfect - AG-455 - Employee Training and Development Record
- AG-462 - Hiring Certificate
- AG-465 - New Employee Worksheet
- AG-470 - Intellectual Property Agreement
- AG-471 - Document Management System -User Access Form
- AG-473 - Background Check Disclosure Notice - Authorization Form
- AG-475 - Search Committee Identification Form
- AG-476 - Faculty Recruiting Plan - AgriLife Research
Series 500 - Payroll
For problems/questions about these forms please contact Bob Hensz
- AG-501 - Direct Deposit Authorization, Payroll
- AG-502 - Change of Address, Phone Number, or Name
- AG-503 - Supplemental Hourly Preparation Report
- AG-504 -
Supplemental Monthly Budget Verification Document
- Supplemetnal Pay Codes
- AG-505 - Bi-Weekly Time Report for Non-Exempt Employees
- AG-510 - Calculation of Lump Sum Annual Leave Payment
- AG-512 - Request for Temporary ID Number
- AG-513 - UIN Manager Application
- AG-514 - One-Time Communication Equipment Allowance Enrollment Form
Communication Allowance Procedures - AG-515 - Monthly Communication Plan Allowance Enrollment
Communication Allowance Procedures - AG-516 - Communication Allowances Certification
Communication Allowance Procedures - AG-517 - Request for Tax
Withholding on Non-SalaryCompensation Items
- Emolument Codes
Series 600 Purchasing
For problems/questions about these forms please contact Gwen Tucker- AG-600
Bid Clauses
PDF | WordPerfect | Word - AG-601 Sole Source/Proprietary Justification for Commodities Attachment A
- AG-602 Sole Source/Proprietary Justification for Services Attachment B
- AG-603 Emergency JustificationAttachment C (PDF)
- AG-604
Printing Bid Request
PDF | Word - AG-605
Vehicle Replacement Notification
PDF | WordPerfect | Word | Excel - AG-606
Conflict of Interest
PDF | WordPerfect | Word - AG-607
Purchasing Card Cardholder Charges/Usage
PDF - AG-608
Documentation in Lieu of Purchasing Card Receipt
PDF - AG-609
- Purchase Order Request
PDF | WordPerfect | Word
Conditions for use - PDF format - AG-610
- Departmental Purchase Request
PDF | Word - AG-611 - TIBH Exception Report (Excel Format)
- AG-612 - Good Faith Effort (Excel Format)
- AG-613
- >Purchasing
Card Internal Order Transaction Log (AKA Transaction Log)
Excel | PDF - AG-614
- Reconciliation of Purchasing Card Statement to Internal Order
Transaction Log
Excel | PDF - AG-615 - Pathway Net User/Supervisor Statement of Responsibility
PDF - AG-616 - Purchasing Card Cardholder Application/Approval Form
PDF - AG-617 - Purchasing Card Check Out/Check In Log
Excel - AG-618 - >Purchasing Card Certificate of Destruction Form
PDF
Series 700 - Security for Computers
For problems/questions about these forms please contact Gwen Tucker
- AG-701-FAMIS Access Request (for AgriLife Research and Extension employees)
- AG-702 - FAMIS Electronic Office Request
PDF | Word | Example (PDF)
Series 800 Travel
For problems/questions about these forms please contact Gwen Tucker
- AG-801
- Travel Voucher (revised 8/8/2006)- Submit an original white voucher for the fiscal office.
Instructions for Completing Travel Voucher - View Sample Voucher
Excel TIP: the back of the voucher for meals and lodging must be completed first and then the total of meals and lodging will automatically be entered on the first page
- AG-802
- Travel Request (Instructions
for Completing AG-802)
PDF | Word
- AG-803 - Chase Corp Card Acknowledgement Form
PDF | Word - AG-805 - Unassigned
- AG-806
- Certification Form Contract Travel Vendor Exceptions
- AG-808
- Mileage Log
PDF |WordPerfect | Word - AG-809
- Travel Advance Request (print on pink paper)
PDF | Word - AG-810 - Multi-Payee Voucher Detail (MVD)
PDF
Series 900 - General Administration
For problems/questions about these forms please contact Bob Hensz
