Finance
Displaying 1 - 50 of 96 Forms and Standard Contracts.
| Title | Number | Format |
|---|---|---|
| Accounts Payable and Unrecorded Expenses Reporting Form | UM 1590 |
 um1590.docx |
| Accounts Receivable Payment Transmittal Advice | UM1684 |
 um1684.pdf |
| Accounts Receivable Reporting Form | UM 1591 |
aged_accounts.docx |
| Agency Questionaire | UM 1652 |
um1652.pdf |
| Alcohol Use Application - Non-University Organization | UM 1710 |
um1710.docx, um1710p.pdf |
| Alcohol Use Application - University Organization | UM 23 |
um23p.pdf, alcohol_app.docx |
| Application for Alcohol License | UM 1784 |
um1784.docx |
| Application for Alcohol License Review/Renewal | UM 1788 |
um1788.docx |
| Authorization to Travel | UM 1649 |
um1649.docx |
| Automobile Mileage | UM 379 |
ba379.pdf, um379w.docx |
| Banking Supplies – Superior Press Order Form | UM 1846 |
banking_supplies_order_form.pdf |
| Bodily Injury/Property Damage Incident Report | UM 1707 |
um1707p.pdf, um1707.docx |
| Budget Journal Spreadsheet | UM 1812 |
 budgetspreadsheet.zip |
| Capital Equipment Asset Disposal Form | BA 1393, GS92343 |
propertydisposal.pdf |
| Capital Equipment Asset Fabrication Form | UM 1601 |
um1601.pdf |
| Capital Equipment Asset Receipt Form | UM 1681 |
um1681p.pdf, um1681.docx |
| Capital Equipment Asset Trade In Form | UM 1744 |
um1744.pdf |
| Capital Equipment Asset Transfer Form | UM 1556 |
um1556.pdf |
| Capital Equipment Assets Donated to University Report | UM 1561 |
um1561.pdf |
| Capital Equipment Assets Off Campus Request Form | UM 1677 |
um1677.pdf |
| Capital Equipment Assets Transferred from Another Institution Report | UM 1675 |
um1675.pdf |
| 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 |
 |
| Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions | I W-8BEN, W8 |
|
| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) | W-8BEN-E, W8 |
|
| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions | I W-8BEN-E, W8 |
|
| Check Handling Request (Special Handling Request) | UM 1680 |
um1680.pdf |
| Check Request Form (CRF) | UM 1659 |
 um1659.xlsx |
| Check Request Form Instructions |
um1659i.pdf |
|
| Code of Ethics for Department Staff Responsible for Buying |
codeofethics.pdf |
|
| Contributing to or Withdrawing from the Group Income Pool (GIP) | UM 1638 |
um1638.docx |
| Credit Request Form | UM 1771 |
 um1771.doc |
| 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 |
| Departmental Fixed Price Closeout Checklist (Optional) | UM 1767 |
um1767.docx |
| 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 |
| Donor Management System Access Request Form |
|
|
| Employee Expense Worksheet (Includes Travel) | UM 1612 |
um1612.xlsx |
| Employee Expense Worksheet Instructions | UM 1612I |
um1612instructions.pdf |
| Employee/Departmental Hospitality and Special Expense Form | UM 1735 |
expense_form.docx |
| Express (Same-Day) Payment Request / Change in Voucher Pay Date | UM 1734 |
|
| Fedex Electronic Billing Enrollment, Change or Cancellation | UM 1678 |
um1678p.pdf |
| Gift Card Request Form | UM 1798 |
um1798.docx |
| Gift Card/Certificate Reporting |
|
|
| HIPAA Data Collection | UM 1807 |
um1807.docx |
| Independent Contractor Authorization Form | UM 1650 |
um1650.docx |
| Intangible Assets Reporting Form | UM 1725 |
um1725.docx |