Financial Forms

Displaying 1 - 50 of 100
Title Form/Contract Number with download
Accounts Payable and Unrecorded Expenses Reporting Form UM 1590 (xlsx)
Accounts Receivable Payment Transmittal Advice UM1684 (docx)
Accounts Receivable Reporting Form UM 1591 (docx)
Agency Questionaire UM 1652 (pdf)
Alcohol Use Application - Non-University Organization UM 1710 (docx)
Alcohol Use Application - University Organization UM 23 (pdf)
Application for Alcohol License UM 1784 (docx)
Application for Alcohol License Review/Renewal UM 1788 (docx)
Automobile Mileage UM 379 (google sheet)
Bank Supply Order UM 1897 (docx)
Bodily Injury/Property Damage Incident Report UM 1707 (docx)
Budget Journal Spreadsheet UM 1812 (zip)
Capital Equipment Asset Disposal Form BA 1393, GS92343 (pdf)
Capital Equipment Asset Fabrication Form UM 1601 (pdf)
Capital Equipment Asset Receipt Form UM 1681 (pdf)
Capital Equipment Asset Trade In Form UM 1744 (pdf)
Capital Equipment Asset Transfer Form UM 1556 (pdf)
Capital Equipment Assets Donated to University Report UM 1561 (pdf)
Capital Equipment Assets Off Campus Request Form UM 1677 (pdf)
Capital Equipment Assets Transferred from Another Institution Report UM 1675 (pdf)
Certificate of Compliance w/Federal Debarment Requirements UM 1736 (docx)
Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water UM 1737 (pdf)
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding W-8BEN, W8 (pdf)
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions I W-8BEN, W8 (pdf)
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) W-8BEN-E, W8 (pdf)
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions I W-8BEN-E, W8 (pdf)
Check Handling Request (Special Handling Request) UM 1680 (pdf)
Check Request Form (CRF) UM 1659 (xlsx)
Contributing to or Withdrawing from the Group Income Pool (GIP) UM 1638 (pdf)
Credit Request Form UM 1771 (docx)
Crookston Campus Change Fund (Cash Box) Request UM 1848 (docx)
Departmental Fixed Price Closeout Checklist (Optional) UM 1767 (docx)
Departmental Procurement Card Tracking Log UM 1829 (xlsx)
Departmental Request for Exception to Regents Purchasing Policy UM 1721 (docx)
Derivatives Reporting Form UM 1781 (docx)
Desktop Deposit Access Request Form UM 1800 (docx)
Duluth Campus Change Fund (Cash Box) Request Form UM 1896 (docx)
Express (Same-Day) Payment Request / Change in Voucher Pay Date UM 1734 (Electronic, Login Required)
Fair and Reasonable Cost Analysis Form UM 1925 (doc)
Foreign National Data Collection Form UM 1695 (pdf)
HIPAA Data Collection UM 1807 (docx)
Hospitality and Entertainment of Non-Employees UM 1735 (docx)
Independent Contractor Authorization Form UM 1650 (docx)
Internal Sales Vendor Authorization/Change UM 1793 (docx)
Internal Sales Voucher Request UM 1672 (google sheet)
Internal/External Sales Approval UM 1608 (docx)
Internal/External Sales Rate Development Template UM 1843 (xlsx)
Inventory Reporting Form for Fiscal Year End UM 1587 (xlsx)
Invoice Request Form (Multiple Items) UM 1696 (xlsx)
Invoice Request Form (Single Item) UM 1696A (docx)