Financial

Displaying 1 - 50 of 99 Forms and Standard Contracts.

Title	Number	Form	Related Policies
Accounts Payable and Unrecorded Expenses Reporting Form	UM 1590	um_1590.xlsx
Accounts Receivable Payment Transmittal Advice	UM1684	um1684.pdf	View
Accounts Receivable Reporting Form	UM 1591	aged_accounts.docx	View
Agency Questionaire	UM 1652	um1652.pdf	View
Alcohol Use Application - Non-University Organization	UM 1710	um1710p.pdf	View
Alcohol Use Application - University Organization	UM 23	um23p.pdf	View
Application for Alcohol License	UM 1784	um1784.docx	View
Application for Alcohol License Review/Renewal	UM 1788	um1788.docx	View
Automobile Mileage	UM 379	um379w.docx
Bank Supply Order	UM 1897	um1897.docx	View
Banking Supplies – Superior Press Order Form	UM 1846	banking_supplies_order_form.pdf	View
Bodily Injury/Property Damage Incident Report	UM 1707	um1707.docx	View
Budget Journal Spreadsheet	UM 1812	budgetspreadsheet.zip
Capital Equipment Asset Disposal Form	BA 1393, GS92343	propertydisposal.pdf	View
Capital Equipment Asset Fabrication Form	UM 1601	um1601.pdf	View
Capital Equipment Asset Receipt Form	UM 1681	um1681p.pdf	View
Capital Equipment Asset Trade In Form	UM 1744	um1744.pdf	View
Capital Equipment Asset Transfer Form	UM 1556	um1556.pdf	View
Capital Equipment Assets Donated to University Report	UM 1561	um1561.pdf	View
Capital Equipment Assets Off Campus Request Form	UM 1677	um1677.pdf	View
Capital Equipment Assets Transferred from Another Institution Report	UM 1675	um1675.pdf	View
Capital/Operating Lease Questionnaire	UM 1589	capital_lease.docx
Certificate of Compliance w/Federal Debarment Requirements	UM 1736	purchcert1.docx
Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water	UM 1737	purchcert2.pdf
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding	W-8BEN, W8	W-8BEN, W8	View
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions	I W-8BEN, W8	I W-8BEN, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)	W-8BEN-E, W8	W-8BEN-E, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions	I W-8BEN-E, W8	I W-8BEN-E, W8
Check Handling Request (Special Handling Request)	UM 1680	um1680.pdf	View
Check Request Form (CRF)	UM 1659	um1659.xlsx	View
Check Request Form Instructions	UM 1659I	um1659i.pdf	View
Contributing to or Withdrawing from the Group Income Pool (GIP)	UM 1638	um1638.docx	View
Credit Request Form	UM 1771	um1771.doc	View
Crookston Campus Change Fund (Cash Box) Request	UM 1848	um1848.docx	View
Department Request for Exception to Board of Regents Policy: Purchasing Goods and Services and Professional Services $50,000 + and Construction Professional Services $100,00+; and Construction Services $250,000+	UM 1721	excepttoregentspurchpolw.docx	View
Departmental Fixed Price Closeout Checklist (Optional)	UM 1767	um1767.docx	View
Departmental Procurement Card Tracking Log	UM 1829	um1829.xlsx
Derivatives Reporting Form	UM 1781	um1781.docx
Desktop Deposit Access Request Form	UM 1800	um1800.docx	View
Donor Management System Access Request Form	UM 1861	UM 1861
Duluth Campus Change Fund (Cash Box) Request Form	UM 1896	um1896.docx	View
Express (Same-Day) Payment Request / Change in Voucher Pay Date	UM 1734	UM 1734
HIPAA Data Collection	UM 1807	um1807.docx	View
Hospitality and Entertainment of Non-Employees	UM 1735	expense_form.docx	View
Independent Contractor Authorization Form	UM 1650	um1650.docx	View
Intangible Assets Reporting Form	UM 1725	um1725.docx
Internal Sales Vendor Authorization/Change	UM 1793	um1793.docx	View
Internal Sales Voucher Request	UM 1672	UM 1672	View
Internal/External Sales Approval	UM 1608	um1608.xlsx	View
Internal/External Sales Rate Development Template (Cost per Hour)	UM 1842	um1842.xlsx	View