| Accounts Payable and Unrecorded Expenses Reporting Form (xlsx) |
UM 1590 |
|
| Accounts Receivable Payment Transmittal Advice (pdf) |
UM1684 |
|
| Accounts Receivable Reporting Form (docx) |
UM 1591 |
|
| Agency Questionaire (pdf) |
UM 1652 |
|
| Alcohol Use Application - Non-University Organization (pdf) |
UM 1710 |
|
| Alcohol Use Application - University Organization (pdf) |
UM 23 |
|
| Application for Alcohol License (docx) |
UM 1784 |
|
| Application for Alcohol License Review/Renewal (docx) |
UM 1788 |
|
| Automobile Mileage (google sheet )
|
UM 379 |
|
| Bank Supply Order (docx) |
UM 1897 |
|
| Bodily Injury/Property Damage Incident Report (docx) |
UM 1707 |
|
| Budget Journal Spreadsheet (zip) |
UM 1812 |
|
| Capital Equipment Asset Disposal Form (pdf) |
BA 1393, GS92343 |
|
| Capital Equipment Asset Fabrication Form (pdf) |
UM 1601 |
|
| Capital Equipment Asset Receipt Form (pdf) |
UM 1681 |
|
| Capital Equipment Asset Trade In Form (pdf) |
UM 1744 |
|
| Capital Equipment Asset Transfer Form (pdf) |
UM 1556 |
|
| Capital Equipment Assets Donated to University Report (pdf) |
UM 1561 |
|
| Capital Equipment Assets Off Campus Request Form (pdf) |
UM 1677 |
|
| Capital Equipment Assets Transferred from Another Institution Report (pdf) |
UM 1675 |
|
| Capital/Operating Lease Questionnaire (docx) |
UM 1589 |
|
| Certificate of Compliance w/Federal Debarment Requirements (docx) |
UM 1736 |
|
| Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water (pdf) |
UM 1737 |
|
| Certificate of Foreign Status of Beneficial Owner for US Tax Withholding (pdf )
|
W-8BEN, W8 |
|
| Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions (pdf )
|
I W-8BEN, W8 |
|
| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) (pdf )
|
W-8BEN-E, W8 |
|
| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions (pdf )
|
I W-8BEN-E, W8 |
|
| Check Handling Request (Special Handling Request) (pdf) |
UM 1680 |
|
| Check Request Form (CRF) (xlsx) |
UM 1659 |
|
| Check Request Form Instructions (pdf) |
UM 1659I |
|
| Contributing to or Withdrawing from the Group Income Pool (GIP) (pdf) |
UM 1638 |
|
| Credit Request Form (doc) |
UM 1771 |
|
| Crookston Campus Change Fund (Cash Box) Request (docx) |
UM 1848 |
|
| Departmental Fixed Price Closeout Checklist (Optional) (docx) |
UM 1767 |
|
| Departmental Procurement Card Tracking Log (xlsx) |
UM 1829 |
|
| Departmental Request for Exception to Regents Purchasing Policy (docx) |
UM 1721 |
|
| Derivatives Reporting Form (docx) |
UM 1781 |
|
| Desktop Deposit Access Request Form (docx) |
UM 1800 |
|
| Duluth Campus Change Fund (Cash Box) Request Form (docx) |
UM 1896 |
|
| Express (Same-Day) Payment Request / Change in Voucher Pay Date
|
UM 1734 |
|
| HIPAA Data Collection (docx) |
UM 1807 |
|
| Hospitality and Entertainment of Non-Employees (docx) |
UM 1735 |
|
| Independent Contractor Authorization Form (docx) |
UM 1650 |
|
| Intangible Assets Reporting Form (docx) |
UM 1725 |
|
| Internal Sales Vendor Authorization/Change (docx) |
UM 1793 |
|
| Internal Sales Voucher Request (google sheet )
|
UM 1672 |
|
| Internal/External Sales Approval (xlsx) |
UM 1608 |
|
| Internal/External Sales Rate Development Template (xlsx) |
UM 1843 |
|
| Inventory Reporting Form for Fiscal Year End (xlsx) |
UM 1587 |
|
| Invoice Request Form (Multiple Items) (xlsx) |
UM 1696 |
|