Forms
CAPITAL EQUIPMENT FORMS
- Capital Equipment Asset Disposal Form (UM 1393 PDF)
- Capital Equipment Asset Transfer Form (UM 1556 PDF)
- University Capital Equipment Fabrication Form (UM 1601 PDF)
CONTRACT FOR PROFESSIONAL SERVICES POLICIES AND FORMS
Policy: Purchasing a Professional Service
- Expense Payment Grid
- Independent Contractor Authorization Form (um1650.docx)
- Professional Services Information Sheet (psis.docx)
- Statement of Work (um1697.docx)
GENERAL USE FORMS
- Alcohol Use Application (UM 23 PDF)
- University Signed W-9 (PDF)
GRANT RELATED FORMS
- Preaward/Advance Project Request Form (um1716.docx)
- F&A Reduction Request Form
- Fixed Price Agreement Closeout
PAYROLL FORMS
TRAVEL REIMBUSEMENT POLICIES AND FORMS
Policy: Travel Reimbursement Rates
Policy: Reimbursable / Non-reimbursable Travel-related Expenses
Policy: Applying for Travel Expense Reimbursement
- Employee Expense Worksheet (UM 1612 XLSX)
- Statement in Lieu of Receipt (UM 1566 PDF)
- Authorization to Travel (UM 1649 DOC)
VENDORS/PURCHASING FORMS
- Check Handling Request (UM 1680 PDF)
- Check Request Form (UM 1659 XLSX)
- Form W-9 (PDF)
- Capital Equipment Asset Receipt Form (UM 1681 PDF)
- Vendor Authorization Form (UM 1679 PDF)
- DTC Purchasing Request Form
- Minnesota Revenue Certificate of (State Tax) Exemption Form