| Name | Sponsor | Last Revised | Information |
|---|---|---|---|
| Cash or Check Deposit Form | University Shared Services | 2021-02-24 | For processing deposits received by check, cash or wire. |
| Employee Reimbursement Form & Mileage Log | University Shared Services | 2023-10-13 | For processing employee reimbursement. |
| Request for Accounts Receivable Billing Form | University Shared Services | 2023-02-09 | For processing a bill to a University customer. |
| Request for Contract Processing | University Shared Services | 2022-04-21 | For processing a request for a contract only. |
| Request for Payables Processing | University Shared Services | 2021-11-01 | For processing a payment request, requisition, etc. |
| Wire Transfer Authorization Form | University Shared Services | 2019-11-19 | To submit with a payment request when a wire payment is required. Instructions for this form may be found here. |
Reviewed 2023-10-24
UM Shared Services 