| Invoice Request Form (Single Item) (docx) |
UM 1696A |
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| Journal Entry Form (google sheet )
|
UM 1683, JE |
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| Journal Spreadsheet Files (zip) |
UM 1747, JRNL1 |
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| MN Dept. of Revenue - Certificate of Exemption (pdf )
|
ST3, BA 1358 |
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| Morris Campus Change Fund (Cash Box) Request (docx) |
UM 1849 |
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| Moving/Relocation Expense Documentation Form (Use this version for all moving/relocation expenses incurred in 2018.) (docm) |
BA 1357 |
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| Nonresident Alien Data Collection Worksheet (docx) |
UM 1695 |
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| Overseas Bank Account Request (docx) |
UM 1894 |
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| Payment Card Account (PCA) Department Payment Card Manager Form (docx) |
UM 1624 |
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| Payment Card Account (PCA) Employee Non-Disclosure Form (doc) |
UM 1623 |
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| Payment Card Account (PCA) Form (doc) |
UM 1609 |
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| Payment Card Account (PCA) Incident Response and Continuity Plan (doc) |
UM 1634 |
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| PeopleSoft/EFS Access Request for Central Staff (Electronic, Login Required )
|
UM 1757 |
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| PeopleSoft/EFS Access Request for Department and College Staff (Electronic, Login Required )
|
UM 1756 |
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| PO Change Order Form (docx) |
UM 1790 |
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| Prepaid Debit Card (PPDC) Study Form (docx) |
UM 1833 |
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| Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999
|
UM 1819 |
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| Procurement Card Application (docx) |
UM 1656 |
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| Professional Services Information Sheet (docx) |
UM 1669, PSIS |
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| Property Loss Notice - Laptop Computer Program (pdf) |
UM 1532 |
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| Property Loss Report - University Property (pdf) |
UM 1731 |
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| Purchase or Contract Consent Record (docx) |
BA 1488 |
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| Purchasing Code of Ethics for Department Employee Responsible for Purchasing. (pdf) |
UM 1857 |
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| Reimbursement Request (docx) |
UM 1911 |
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| Request for Domestic Lodging Exception (docx) |
UM 1636 |
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| Request for Proposal (RFP) Referral (docx) |
UM 1806 |
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| Request for Taxpayer Identification Number and Certification (Signed, Tax Department)
|
IRS W9 |
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| Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9) (pdf )
|
IRS W9, UM 1679 |
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| Request Foreign Payment - Wire or Draft (pdf) |
UM 1732 |
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| Request New Location (xlsx) |
UM 1686 |
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| Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF) (pdf) |
UM 1831 |
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| Revise PPDC Portal Access (docx) |
UM 1832 |
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| Sales Tax - Centralized Annual Reporting (xlsx) |
UM 1604 |
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| Sample: Gift Eligible Event/Activity Brochure Sponsorship Activities (docx) |
UM 1840 |
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| Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities (docx) |
UM 1841 |
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| Statement in Lieu of Receipt (docx) |
UM 1566 |
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| Statement of Work Attachment for Professional Services (docx) |
UM 1697 |
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| Stop Payment / Check Copy Request
|
UM 1733 |
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| Stored Value (Gift/Reward) Card Request
|
UM 1798 |
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| Supplier Authorization Form: Changes to an Existing Supplier (docx) |
UM 1679B |
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| Supplier Authorization Form: New Supplier (docx) |
UM 1679A |
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| Taxable Benefit /Expense Reimbursement Reporting Form (xlsx) |
UM 1865 |
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| Travel Authorization for Students and Non-Employees (docx) |
UM 1649 |
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| Travel Card Application (docx) |
UM 1888 |
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| Twin Cities Campus Change Fund Request (docx) |
UM 1847 |
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| Use Tax - Centralized Annual Reporting (xlsx) |
UM 1763 |
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