Financial Forms

Displaying 51 - 97 of 97
Forms Including Contracts
Number Title Governing Policies and Ownership
UM 1587 Inventory Reporting Form for Fiscal Year End (xlsx) View
UM 1696 Invoice Request Form (Multiple Items) (xlsx) View
UM 1696A Invoice Request Form (Single Item) (docx) View
UM 1683, JE Journal Entry Form (google sheet ) View
UM 1747, JRNL1 Journal Spreadsheet Files (zip) View
ST3, BA 1358 MN Dept. of Revenue - Certificate of Exemption (pdf ) View
UM 1849 Morris Campus Change Fund (Cash Box) Request (docx) View
UM 1894 Overseas Bank Account Request (docx) View
UM 1624 Payment Card Account (PCA) Department Payment Card Manager Form (docx) View
UM 1623 Payment Card Account (PCA) Employee Non-Disclosure Form (docx) View
UM 1609 Payment Card Account (PCA) Form (doc) View
UM 1634 Payment Card Account (PCA) Incident Response and Continuity Plan (doc) View
UM 1757 PeopleSoft/EFS Access Request for Central Staff (Electronic, Login Required ) View
UM 1756 PeopleSoft/EFS Access Request for Department and College Staff (Electronic, Login Required ) View
UM 1790 PO Change Order Form (docx) View
UM 1833 Prepaid Debit Card (PPDC) Study Form (docx) View
UM 1819 Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999 View
UM 1656 Procurement Card Application (docx) View
UM 1669, PSIS Professional Services Information Sheet (docx) View
UM 1532 Property Loss Notice - Laptop Computer Program (pdf) View
UM 1731 Property Loss Report - University Property (pdf) View
BA 1488 Purchase Consent Record (docx) View
UM 1857 Purchasing Code of Ethics for Department Employee Responsible for Purchasing. (pdf) View
UM 1911 Reimbursement Request (docx) View
UM 1636 Request for Domestic Lodging Exception (docx) View
UM 1806 Request for Proposal (RFP) Referral (docx) View
IRS W9 Request for Taxpayer Identification Number and Certification (Signed, Tax Department) View
IRS W9, UM 1679 Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9) (pdf ) View
UM 1732 Request Foreign Payment - Wire or Draft (pdf) View
UM 1686 Request New Location (xlsx) View
UM 1831 Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF) (pdf) View
UM 1832 Revise PPDC Portal Access (docx) View
UM 1604 Sales Tax - Centralized Annual Reporting (xlsx) View
UM 1840 Sample: Gift Eligible Event/Activity Brochure Sponsorship Activities (docx) View
UM 1841 Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities (docx) View
UM 1566 Statement in Lieu of Receipt (docx) View
UM 1697 Statement of Work Attachment for Professional Services (docx) View
UM 1733 Stop Payment / Check Copy Request (Electronic, Login Required ) View
UM 1798 Stored Value (Gift/Reward) Card Request View
UM 1679B Supplier Authorization Form: Changes to an Existing Supplier (docx) View
UM 1679A Supplier Authorization Form: New Supplier (docx) View
UM 1865 Taxable Benefit /Expense Reimbursement Reporting Form (xlsx) View
UM 1649 Travel Authorization for Students and Non-Employees (docx) View
UM 1888 Travel Card Application (docx) View
UM 1847 Twin Cities Campus Change Fund Request (docx) View
UM 1695A U of M Visitor Visa / Visa Waiver Compliance Form (pdf) View
UM 1763 Use Tax - Centralized Annual Reporting (xlsx) View