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