Displaying 51 - 99 of 99 Forms and Standard Contracts.

Title Number Form Related Policies
Internal/External Sales Rate Development Template (Cost Per Unit) UM 1843 um1843.xlsx
Inventory Reporting Form for Fiscal Year End UM 1587 um1587.pdf
Invoice Request Form (Multiple Items) UM 1696 invoice_request_excel.xlsx
Invoice Request Form (Single Item) UM 1696A invoice_request.docx
Journal Entry Form UM 1683, JE UM 1683, JE: Form is located outside of forms library UM 1683, JE
Journal Spreadsheet Files UM 1747, JRNL1
MN Dept. of Revenue - Certificate of Exemption ST3, BA 1358 ST3, BA 1358: Form is located outside of forms library ST3, BA 1358
Morris Campus Change Fund (Cash Box) Request UM 1849 um1849.docx
Moving/Relocation Expense Documentation Form (Use this version for all moving/relocation expenses incurred in 2018.) BA 1357 movingexpensereimb.docm
Nonresident Alien Data Collection Worksheet UM 1695 um1695.docx
Overseas Bank Account Request UM 1894 um1894.docx
Payment Card Account (PCA) Department Payment Card Manager Form UM 1624 um1624.docx
Payment Card Account (PCA) Employee Non-Disclosure Form UM 1623 um1623.doc
Payment Card Account (PCA) Form UM 1609 um1609.doc
Payment Card Account (PCA) Incident Response and Continuity Plan UM 1634 um1634.doc
PeopleSoft/EFS Access Request for Central Staff UM 1757 UM 1757: Form is located outside of forms library UM 1757
PeopleSoft/EFS Access Request for Department and College Staff UM 1756 UM 1756: Form is located outside of forms library UM 1756
PO Change Order Form UM 1790 um1790.docx
Prepaid Debit Card (PPDC) Study Form UM 1833 um1833.docx
Price and Supplier Justification for Purchases of Standard Goods and Services $10,000 to $49,999 UM 1819 UM 1819: Form is located outside of forms library UM 1819
Procurement Card Application UM 1656 um1656.docx
Professional Services Information Sheet UM 1669, PSIS psis.docx
Property Loss Notice - Laptop Computer Program UM 1532 lpform1.pdf
Property Loss Report - University Property UM 1731 um1731p.pdf
Purchase or Contract Consent Record BA 1488 pcrw.docx
Purchasing Code of Ethics for Department Employee Responsible for Purchasing. UM 1857 codeofethics.pdf
Reimbursement Request UM 1911 um1911.docx
Request for Domestic Lodging Exception UM 1636 um1636.docx
Request for Proposal (RFP) Referral UM 1806 um1806.docx
Request for Taxpayer Identification Number and Certification (Signed, Tax Department) IRS W9 IRS W9: Form is located outside of forms library IRS W9
Request for Taxpayer Identification Number and Certification (UM 1679 Supplier W9) IRS W9, UM 1679 IRS W9, UM 1679: Form is located outside of forms library IRS W9, UM 1679
Request Foreign Payment - Wire or Draft UM 1732 um1732.pdf
Request New Location UM 1686 um1686.xlsx
Request to Establish an Investment Account in the Consolidated Endowment Fund (CEF) UM 1831 um1831.docx
Revise PPDC Portal Access UM 1832 um1832.docx
Sales Tax - Centralized Annual Reporting UM 1604 salestaxform.xlsx
Sample: Fundraising Event/Activity Brochure Sponsorship Activities UM 1840 um1840.docx
Sample: Non Gift-Eligible Event/Activity Brochure Sponsorship Opportunities UM 1841 um1841.docx
Statement in Lieu of Receipt UM 1566 um1566.docx
Statement of Work Attachment for Professional Services UM 1697 um1697.docx
Stop Payment / Check Copy Request UM 1733 UM 1733: Form is located outside of forms library UM 1733
Stored Value (Gift/Reward) Card Request UM 1798 um1798.docx
Supplier Authorization Form: Changes to an Existing Supplier UM 1679B um1679b.docx
Supplier Authorization Form: New Supplier UM 1679A um1679a.docx
Taxable Benefit /Expense Reimbursement Reporting Form UM 1865 um1865.xlsx
Travel Authorization for Students and Non-Employees UM 1649 um1649.docx
Travel Card Application UM 1888 um1888.docx
Twin Cities Campus Change Fund Request UM 1847 um1847.docx
Use Tax - Centralized Annual Reporting UM 1763 um1763.xlsx