| 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 |
|
| Banking Supplies – Superior Press Order Form |
UM 1846 |
|
| 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 |
|
| 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 |
UM 1861 |
|
| 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 (Cost per Hour) |
UM 1842 |
|