Forms
A
- Acknowledgement of Dept Deposit Training (Income Accounting & Student Loans)
- Activity/Project Setup Request (Financial Reporting & Accounting)
- Activity/Project Setup Request - Quasi-Endowment (Financial Reporting & Accounting)
- Application for Sales Tax Exemption # for Religious or Charitable Institutions, Form TC-160 (Tax Services)
- Authorization Agreement for Direct Deposit (Income Accounting & Student Loans)
B
- Business Meal Documentation Form (P-Card)
C
- Cardholder Agreement Form (P-Card)
- Change Form (Payment Card Acceptance/E-Commerce)
- Clinical Trial Closeout Checklist and Certification Form (Grants & Contracts Accounting)
- Close Unused Travel Number (Travel Accounting)
- Closure Form (Payment Card Acceptance/E-Commerce)
- Consulting Agreement (Purchasing)
- Cost Transfer Form (Grants & Contracts Accounting)
- Custom Account Description Request – Activity (Financial Reporting & Accounting)
- Custom Account Description Request – Project (Financial Reporting & Accounting)
D
- Departmental Deposit for Hospital use only (Income Accounting & Student Loans)
- Direct Deposit Authorization Form (Accounts Payable)
- Domestic Wire Transfer Payment Request (Investment Management)
E
- E-Commerce Application (Payment Card Acceptance/E-Commerce)
- Employee Direct Deposit Authorization Form (Accounts Payable)
- Employee/Independent Contractor Classification Checklist (Accounts Payable)
- Employee List (Payment Card Acceptance/E-Commerce)
- ePR-Electronic Payment Requests (Accounts Payable)
F
- Fly America Act – Sample Certification/Justification (Grants & Contract Accounting)
G
- General Journal Entry (Financial Reporting & Accounting)
- General Journal Entry – Continuation (Financial Reporting & Accounting)
- GRAMA (Purchasing)
- Group Training Form (Payment Card Acceptance/E-Commerce)
- Guest Lecturer/Performer Agreement (Accounts Payable)
H
- Hospital Check Request (Hospital Accounting)
I
- Independent Contractor/Employee Classification Checklist (Accounts Payable)
- Independent Contractor Services Agreement (Accounts Payable)
- International Wire Transfer Payment Request (Investment Management)
- Inventory, Capital Form A (Property Accounting)
- Inventory, Capital Form B (Property Accounting)
- Inventory, Non-Capital Form (Property Accounting)
- Invitation For Bids (IFB) (Purchasing)
- IRS Form W-4 (Tax Services)
- IRS Form W-8BEN (Tax Services)
- IRS Form W-9 (Tax Services)
- IT RFP Template (Purchasing)
J - None
K - None
L
- Late Fee Waiver Form (Income Accounting & Student Loans)
- Lost Check Affidavit (Accounts Payable)
- Lost & Found Property Claim Form (Surplus & Salvage)
- Lost & Found Property Form (Surplus & Salvage)
- Lost Property Inquiry Form (Surplus & Salvage)
M
- Manual Departmental Deposit for Hospital use only (Income Accounting and Student Loans)
- Med Practice Check Order Form (Accounts Payable)
- Merchandise Return Form (Purchasing)
- Mileage Log (Travel Accounting)
N
- Non-Capital Inventory Form (Property Accounting)
- Notice of Intent to Fabricate Form (Property Accounting)
O
- Off Campus Authorization Form (Property Accounting)
P
- Patient Reimbursement Request (Accounts Payable)
- Payment Request (Interactive and Auto-numbered) (Accounts Payable)
- PCI Department Procedure Template (word document) (Payment Card Acceptance/E-Commerce)
- PCI Device Inspection Log (word document) (Payment Card Acceptance/E-Commerce)
- Petty Cash Reimbursement (Financial Reporting & Accounting)
- Petty Cash Request/Change (Financial Reporting & Accounting)
- Point of Sale Merchant Application (Payment Card Acceptance/E-Commerce)
- Preauthorized Loan Payments (Income Accounting & Student Loans)
- Prepayment Exception Request Form (Purchasing)
- Pre-Registration Travel Authorization (Travel Accounting)
- Purchasing Card Application (PCard)
- Purchasing Card Forms (PCard)
- Purchasing Forms (Purchasing)
Q
- Quasi-Endowment Activity/Project Setup Request Form (Financial Reporting & Accounting)
R
- Recurring Direct Deposit Authorization Form (Accounts Payable)
- Request for Approval to Use a Third Party Vendor (Payment Card Acceptance/E-Commerce)
- Request for Deferment of Institutional & Health Profession Student Loans (Income Accounting & Student Loans)
- Request for Economic Hardship Deferment (Income Accounting & Student Loans)
- Request for Forbearance (Income Accounting & Student Loans)
- Request for Graduate Fellowship Deferment (Income Accounting & Student Loans)
- Request for Inventory Extension (Property Accounting)
- Request for Perkins Cancellation (Income Accounting & Student Loans)
- Request for Rehabilitation Training Program Deferment (Income Accounting & Student Loans)
- Request for School Deferment/Perkins (Income Accounting & Student Loans)
- Request for Unemployment Deferment (Income Accounting & Student Loans)
- Request for W2 Discrepancy Review (Tax Services)
- Request for Yellow Tags (Property Accounting)
- Request to Change Asset Information (Property Accounting)
- Request to Change Inventory Controller (Property Accounting)
- Research Participant Payments (Tax Services)
- Retirement/Transfer Form (Property Accounting)
- RFP Template (Purchasing)
S
- Scholarship / Fellowship / Traineeship Form (Accounts Payable)
- Security Forms – Management Reports (Financial Reporting & Accounting)
- Security Forms – Payroll Earnings, Benefits & Taxes (Financial Services Technology Support)
- Sole Source Request Form (Purchasing)
- Stakeholder / Advisory Group Participation Check List and Form (Accounts Payable)
- Stop Recurring Payments Form (Accounts Payable)
- Stop Payment Form Accounts Payable (interactive) (Accounts Payable)
- Stop Payment Form Accounts Payable (template) (Accounts Payable)
- Submit a Request For Pick Up (Surplus & Salvage)
T
- Tax-Exempt TC-721G (Purchasing)
- Third Party Vendor Information Sharing Assessment Form (Payment Card Acceptance/E-Commerce)
- Travel Cash Advance (Travel Accounting)
- Travel Reimbursement (Travel Accounting)
- Tuition Appeal Form (Income Accounting & Student Loans)
U
- UMarket E-Commerce Refund Request Form (Payment Card Acceptance/E-commerce)
- UPS Pick Up Form (General Stores & Receiving)
- Utah State Tax-Supplemental Withholding Form (Tax Services)
V
- Vendor Add/Change request (Accounts Payable)
W
- W-2 Reprint Request (Tax Services)
- WIAN Account Request Form (PCI Active Directory) (Payment Card Acceptance/E-Commerce)
- Wire Transfer Payment Request (Domestic) (Investment Management)
- Wire Transfer Payment Request (International) (Investment Management)