Financial

Displaying 1 - 50 of 97
Forms Including Contracts
Title Number Related Policies
Accounts Payable and Unrecorded Expenses Reporting Form UM 1590
Accounts Receivable Payment Transmittal Advice UM1684
Accounts Receivable Reporting Form UM 1591
Agency Questionaire UM 1652
Alcohol Use Application - Non-University Organization UM 1710
Alcohol Use Application - University Organization UM 23
Application for Alcohol License UM 1784
Application for Alcohol License Review/Renewal UM 1788
Automobile Mileage UM 379
Bank Supply Order UM 1897
Banking Supplies – Superior Press Order Form UM 1846
Bodily Injury/Property Damage Incident Report UM 1707
Budget Journal Spreadsheet UM 1812
Capital Equipment Asset Disposal Form BA 1393, GS92343
Capital Equipment Asset Fabrication Form UM 1601
Capital Equipment Asset Receipt Form UM 1681
Capital Equipment Asset Trade In Form UM 1744
Capital Equipment Asset Transfer Form UM 1556
Capital Equipment Assets Donated to University Report UM 1561
Capital Equipment Assets Off Campus Request Form UM 1677
Capital Equipment Assets Transferred from Another Institution Report UM 1675
Capital/Operating Lease Questionnaire UM 1589
Certificate of Compliance w/Federal Debarment Requirements UM 1736
Certificate of Compliance w/Federal Requirements-Payments to Influence, Debarment, Clean Air and Water UM 1737
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding W-8BEN, W8
Certificate of Foreign Status of Beneficial Owner for US Tax Withholding Instructions I W-8BEN, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) W-8BEN-E, W8
Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) Instructions I W-8BEN-E, W8
Check Handling Request (Special Handling Request) UM 1680
Check Request Form (CRF) UM 1659
Check Request Form Instructions UM 1659I
Contributing to or Withdrawing from the Group Income Pool (GIP) UM 1638
Credit Request Form UM 1771
Crookston Campus Change Fund (Cash Box) Request UM 1848
Department Request for Exception to Board of Regents Policy: Purchasing Goods and Services and Professional Services $50,000 + and Construction Professional Services $100,00+; and Construction Services $250,000+ UM 1721
Departmental Fixed Price Closeout Checklist (Optional) UM 1767
Departmental Procurement Card Tracking Log UM 1829
Derivatives Reporting Form UM 1781
Desktop Deposit Access Request Form UM 1800
Duluth Campus Change Fund (Cash Box) Request Form UM 1896
Express (Same-Day) Payment Request / Change in Voucher Pay Date UM 1734
HIPAA Data Collection UM 1807
Hospitality and Entertainment of Non-Employees UM 1735
Independent Contractor Authorization Form UM 1650
Intangible Assets Reporting Form UM 1725
Internal Sales Vendor Authorization/Change UM 1793
Internal Sales Voucher Request UM 1672
Internal/External Sales Approval UM 1608
Internal/External Sales Rate Development Template (Cost Per Unit) UM 1843
Inventory Reporting Form for Fiscal Year End UM 1587