Financial Forms

Displaying 1 - 50 of 96
Forms Including Contracts
Title Number Related Policies
Accounts Payable and Unrecorded Expenses Reporting Form (xlsx) UM 1590
Accounts Receivable Payment Transmittal Advice (pdf) UM1684
Accounts Receivable Reporting Form (docx) UM 1591
Agency Questionaire (pdf) UM 1652
Alcohol Use Application - Non-University Organization (pdf) UM 1710
Alcohol Use Application - University Organization (pdf) UM 23
Application for Alcohol License (docx) UM 1784
Application for Alcohol License Review/Renewal (docx) UM 1788
Automobile Mileage (google sheet ) UM 379
Bank Supply Order (docx) UM 1897
Bodily Injury/Property Damage Incident Report (docx) UM 1707
Budget Journal Spreadsheet (zip) UM 1812
Capital Equipment Asset Disposal Form (pdf) BA 1393, GS92343
Capital Equipment Asset Fabrication Form (pdf) UM 1601
Capital Equipment Asset Receipt Form (pdf) UM 1681
Capital Equipment Asset Trade In Form (pdf) UM 1744
Capital Equipment Asset Transfer Form (pdf) UM 1556
Capital Equipment Assets Donated to University Report (pdf) UM 1561
Capital Equipment Assets Off Campus Request Form (pdf) UM 1677
Capital Equipment Assets Transferred from Another Institution Report (pdf) UM 1675
Capital/Operating Lease Questionnaire (docx) UM 1589
Certificate of Compliance w/Federal Debarment Requirements (docx) UM 1736
Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water (pdf) UM 1737
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding (pdf ) W-8BEN, W8
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions (pdf ) I W-8BEN, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) (pdf ) W-8BEN-E, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions (pdf ) I W-8BEN-E, W8
Check Handling Request (Special Handling Request) (pdf) UM 1680
Check Request Form (CRF) (xlsx) UM 1659
Check Request Form Instructions (pdf) UM 1659I
Contributing to or Withdrawing from the Group Income Pool (GIP) (pdf) UM 1638
Credit Request Form (doc) UM 1771
Crookston Campus Change Fund (Cash Box) Request (docx) UM 1848
Departmental Fixed Price Closeout Checklist (Optional) (docx) UM 1767
Departmental Procurement Card Tracking Log (xlsx) UM 1829
Departmental Request for Exception to Regents Purchasing Policy (docx) UM 1721
Derivatives Reporting Form (docx) UM 1781
Desktop Deposit Access Request Form (docx) UM 1800
Duluth Campus Change Fund (Cash Box) Request Form (docx) UM 1896
Express (Same-Day) Payment Request / Change in Voucher Pay Date UM 1734
HIPAA Data Collection (docx) UM 1807
Hospitality and Entertainment of Non-Employees (docx) UM 1735
Independent Contractor Authorization Form (docx) UM 1650
Intangible Assets Reporting Form (docx) UM 1725
Internal Sales Vendor Authorization/Change (docx) UM 1793
Internal Sales Voucher Request (google sheet ) UM 1672
Internal/External Sales Approval (xlsx) UM 1608
Internal/External Sales Rate Development Template (xlsx) UM 1843
Inventory Reporting Form for Fiscal Year End (xlsx) UM 1587
Invoice Request Form (Multiple Items) (xlsx) UM 1696