Financial
Displaying 1 - 50 of 99 Forms and Standard Contracts.
Title | Number | Form | Related Policies |
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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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Automobile Mileage | UM 379 |
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Bank Supply Order | UM 1897 |
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Banking Supplies – Superior Press Order Form | UM 1846 |
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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 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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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 Foreign Status of Beneficial Owner for US Tax Withholding | W-8BEN, W8 |
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Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions | I W-8BEN, W8 |
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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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Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions | I W-8BEN-E, W8 |
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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 | UM 1659I |
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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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Crookston Campus Change Fund (Cash Box) Request | UM 1848 |
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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 | UM 1861 |
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Duluth Campus Change Fund (Cash Box) Request Form | UM 1896 |
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Express (Same-Day) Payment Request / Change in Voucher Pay Date | UM 1734 |
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HIPAA Data Collection | UM 1807 |
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Hospitality and Entertainment of Non-Employees | UM 1735 |
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Independent Contractor Authorization Form | UM 1650 |
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Intangible Assets Reporting Form | UM 1725 |
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Internal Sales Vendor Authorization/Change | UM 1793 |
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Internal Sales Voucher Request | UM 1672 |
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Internal/External Sales Approval | UM 1608 |
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Internal/External Sales Rate Development Template (Cost per Hour) | UM 1842 |
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