Financial

Displaying 51 - 97 of 97
Forms Including Contracts
Title Number Related Policies
Invoice Request Form (Multiple Items) UM 1696
Invoice Request Form (Single Item) UM 1696A
Journal Entry Form UM 1683, JE
Journal Spreadsheet Files UM 1747, JRNL1
MN Dept. of Revenue - Certificate of Exemption ST3, BA 1358
Morris Campus Change Fund (Cash Box) Request UM 1849
Moving/Relocation Expense Documentation Form (Use this version for all moving/relocation expenses incurred in 2018.) BA 1357
Nonresident Alien Data Collection Worksheet UM 1695
Overseas Bank Account Request UM 1894
Payment Card Account (PCA) Department Payment Card Manager Form UM 1624
Payment Card Account (PCA) Employee Non-Disclosure Form UM 1623
Payment Card Account (PCA) Form UM 1609
Payment Card Account (PCA) Incident Response and Continuity Plan UM 1634
PeopleSoft/EFS Access Request for Central Staff UM 1757
PeopleSoft/EFS Access Request for Department and College Staff UM 1756
PO Change Order Form UM 1790
Prepaid Debit Card (PPDC) Study Form UM 1833
Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999 UM 1819
Procurement Card Application UM 1656
Professional Services Information Sheet UM 1669, PSIS
Property Loss Notice - Laptop Computer Program UM 1532
Property Loss Report - University Property UM 1731
Purchase or Contract Consent Record BA 1488
Purchasing Code of Ethics for Department Employee Responsible for Purchasing. UM 1857
Reimbursement Request UM 1911
Request for Domestic Lodging Exception UM 1636
Request for Proposal (RFP) Referral UM 1806
Request for Taxpayer Identification Number and Certification (Signed, Tax Department) IRS W9
Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9) IRS W9, UM 1679
Request Foreign Payment - Wire or Draft UM 1732
Request New Location UM 1686
Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF) UM 1831
Revise PPDC Portal Access UM 1832
Sales Tax - Centralized Annual Reporting UM 1604
Sample: Fundraising Event/Activity Brochure Sponsorship Activities UM 1840
Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities UM 1841
Statement in Lieu of Receipt UM 1566
Statement of Work Attachment for Professional Services UM 1697
Stop Payment / Check Copy Request UM 1733
Stored Value (Gift/Reward) Card Request UM 1798
Supplier Authorization Form: Changes to an Existing Supplier UM 1679B
Supplier Authorization Form: New Supplier UM 1679A
Taxable Benefit /Expense Reimbursement Reporting Form UM 1865
Travel Authorization for Students and Non-Employees UM 1649
Travel Card Application UM 1888
Twin Cities Campus Change Fund Request UM 1847
Use Tax - Centralized Annual Reporting UM 1763