Finance
Displaying 1 - 50 of 97 Forms and Standard Contracts.
| Title | Number | Format |
|---|---|---|
| 9 Over 12 Payroll Adjustment Worksheet (FY 2015) |
 |
|
| Account Distribution/Transmittal Form | UM1660 |
|
| Accounts Payable and Unrecorded Expenses Reporting Form | UM 1590 |
 |
| Accounts Receivable Payment Transmittal Advice | UM1684 |
 |
| Accounts Receivable Reporting Form | UM 1591 |
|
| Agency Questionaire | UM 1652 |
|
| Alcohol Use Application - Non-University Organization | UM 1710 |
, |
| Alcohol Use Application - University Organization | UM 23 |
, |
| Application for Alcohol License | UM 1784 |
|
| Application for Alcohol License Review/Renewal | UM 1788 |
|
| Authorization to Travel | UM 1649 |
|
| Automobile Mileage | UM 379 |
, |
| Bodily Injury/Property Damage Incident Report | UM 1707 |
, |
| Budget Journal Spreadsheet | UM 1812 |
 |
| Capital Equipment Asset Disposal Form | BA 1393, GS92343 |
|
| Capital Equipment Asset Fabrication Form | UM 1601 |
|
| Capital Equipment Asset Physical Data Change Form | UM 1674 |
|
| Capital Equipment Asset Receipt Form | UM 1681 |
, |
| Capital Equipment Asset Trade In Form | UM 1744 |
|
| Capital Equipment Asset Transfer Form | UM 1556 |
|
| Capital Equipment Assets Donated to University Report | UM 1561 |
|
| Capital Equipment Assets Off Campus Request Form | UM 1677 |
|
| Capital Equipment Assets Transferred from Another Institution Report | UM 1675 |
|
| Capital/Operating Lease Questionnaire | UM 1589 |
|
| Category Codes | UM 1687 |
, |
| Certificate of Compliance w/Federal Debarment Requirements | UM 1736 |
|
| Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water | UM 1737 |
|
| Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) | W-8BEN-E, W8 |
 |
| Check Handling Request (Special Handling Request) | UM 1680 |
|
| Check Request Form (CRF) | UM 1659 |
 |
| Check Request Form Instructions |
|
|
| Code of Ethics for Department Staff Responsible for Buying |
|
|
| Contributing to or Withdrawing from the Group Income Pool (GIP) | UM 1638 |
|
| Credit Request Form | UM 1771 |
 |
| 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 |
|
| Departmental Fixed Price Closeout Checklist (Optional) | UM 1767 |
|
| Departmental Procurement Card Tracking Log | UM 1829 |
|
| Derivatives Reporting Form | UM 1781 |
|
| Desktop Deposit Access Request Form | UM 1800 |
|
| Donor Management System Access Request Form |
|
|
| Employee Expense Worksheet (Includes Travel) | UM 1612 |
|
| Employee Expense Worksheet Instructions | UM 1612I |
|
| Employee/Departmental Hospitality and Special Expense Form | UM 1735 |
|
| Express (Same-Day) Payment Request / Change in Voucher Pay Date | UM 1734 |
|
| Fedex Electronic Billing Enrollment, Change or Cancellation | UM 1678 |
|
| FYXX Target Account Selection |
|
|
| Gift Card Request Form | UM 1798 |
|
| HIPAA Data Collection | UM 1807 |
|
| Independent Contractor Authorization Form | UM 1650 |
|
| Intangible Assets Reporting Form | UM 1725 |
|