Finance
Displaying 1 - 50 of 102 Forms and Standard Contracts.
| Title | Number | Format |
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| 9 Over 12 Payroll Adjustment Worksheet (FY 2015) |
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| Account Distribution/Transmittal Form | UM1660 |
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| Accounts Payable and Unrecorded Expenses Reporting Form | UM 1590 |
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| Accounts Receivable Payment Transmittal Advice | UM1684 |
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| Accounts Receivable Reporting Form | UM 1591 |
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| Agency Questionaire | UM 1652 |
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| Alcohol Use Application - Non-University Organization | UM 1710 |
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| Alcohol Use Application - University Organization | UM 23 |
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| Application for Alcohol License | UM 1784 |
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| Application for Alcohol License Review/Renewal | UM 1788 |
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| Authorization to Travel | UM 1649 |
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| Automobile Mileage | UM 379 |
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| Bodily Injury/Property Damage Incident Report | UM 1707 |
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| Budget Journal Spreadsheet | UM 1812 |
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| Capital Equipment Asset Disposal Form | BA 1393, GS92343 |
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| Capital Equipment Asset Fabrication Form | UM 1601 |
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| Capital Equipment Asset Physical Data Change Form | UM 1674 |
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| Capital Equipment Asset Receipt Form | UM 1681 |
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| Capital Equipment Asset Trade In Form | UM 1744 |
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| Capital Equipment Asset Transfer Form | UM 1556 |
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| Capital Equipment Assets Donated to University Report | UM 1561 |
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| Capital Equipment Assets Off Campus Request Form | UM 1677 |
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| Capital Equipment Assets Transferred from Another Institution Report | UM 1675 |
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| Capital/Operating Lease Questionnaire | UM 1589 |
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| Category Codes | UM 1687 |
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| Certificate of Compliance w/Federal Debarment Requirements | UM 1736 |
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| Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water | UM 1737 |
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| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) | W-8BEN-E, W8 |
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| Charge Code Empty Request |
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| Chart Of Accounts Maintenance - DeptId Request |
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| Chart Of Accounts Maintenance - Program Request |
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| Chart Of Accounts Maintenance - User Defined Request |
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| Check Handling Request (Special Handling Request) | UM 1680 |
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| Check Request Form (CRF) | UM 1659 |
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| Check Request Form Instructions |
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| Code of Ethics for Department Staff Responsible for Buying |
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| Contributing to or Withdrawing from the Group Income Pool (GIP) | UM 1638 |
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| Credit Request Form | UM 1771 |
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| 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 |
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| Departmental Fixed Price Closeout Checklist (Optional) | UM 1767 |
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| Departmental Procurement Card Tracking Log | UM 1829 |
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| Derivatives Reporting Form | UM 1781 |
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| Desktop Deposit Access Request Form | UM 1800 |
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| Donor Management System Access Request Form |
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| Employee Expense Worksheet (Includes Travel) | UM 1612 |
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| Employee Expense Worksheet Instructions | UM 1612I |
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| Employee/Departmental Hospitality and Special Expense Form | UM 1735 |
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| Express (Same-Day) Payment Request / Change in Voucher Pay Date | UM 1734 |
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| Fedex Electronic Billing Enrollment, Change or Cancellation | UM 1678 |
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| FYXX Target Account Selection |
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