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 |
|
Automobile Mileage |
UM 379 |
|
Bank Supply Order |
UM 1897 |
|
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 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 |
|
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 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 |
|
Check Request Form (CRF) |
UM 1659 |
|
Check Request Form Instructions |
UM 1659I |
|
Contributing to or Withdrawing from the Group Income Pool (GIP) |
UM 1638 |
|
Credit Request Form |
UM 1771 |
|
Crookston Campus Change Fund (Cash Box) Request |
UM 1848 |
|
Departmental Fixed Price Closeout Checklist (Optional) |
UM 1767 |
|
Departmental Procurement Card Tracking Log |
UM 1829 |
|
Departmental Request for Exception to Regents Purchasing Policy |
UM 1721 |
|
Derivatives Reporting Form |
UM 1781 |
|
Desktop Deposit Access Request Form |
UM 1800 |
|
Duluth Campus Change Fund (Cash Box) Request Form |
UM 1896 |
|
Express (Same-Day) Payment Request / Change in Voucher Pay Date |
UM 1734 |
|
HIPAA Data Collection |
UM 1807 |
|
Hospitality and Entertainment of Non-Employees |
UM 1735 |
|
Independent Contractor Authorization Form |
UM 1650 |
|
Intangible Assets Reporting Form |
UM 1725 |
|
Internal Sales Vendor Authorization/Change |
UM 1793 |
|
Internal Sales Voucher Request |
UM 1672 |
|
Internal/External Sales Approval |
UM 1608 |
|
Internal/External Sales Rate Development Template |
UM 1843 |
|
Inventory Reporting Form for Fiscal Year End |
UM 1587 |
|
Invoice Request Form (Multiple Items) |
UM 1696 |
|