Purchasing Forms
Asset Management
- UM Form 27: Property Inventory and Change Report
- UM Form 48: Internal Order Form
- UMUW 155: Disappearance of Assets & Money Form
- Advice of Gift Received (UM 9A)
eProcurement
- eProcurement Security Form
- Show-Me Shopper Access Only Form (Outlook Form)
Procurement
- Purchased Services Agreement Form
- Purchased Services Agreement Form for IT Development (Columbia only)
- Independent Contractor Checklist
Purchasing Card
- Application/Agreement Form & Instruction
- Approving Official/Editor Access Form (Outlook Form)
- Change & Cancellation Forms (Outlook Forms)
- Fleet Application (WEX)
- Pcard Receipt Form
- Replacement Receipt Form
- Student Application & Agreement Form
- Student Purchasing Card Log
Surplus Property
- UM Form 27: Property Inventory and Change Report
- UM Form 31: Electronic Storage Devices Residual Data Disposal Certificate
- UM Form 48: Internal Order Form
Vendor Registration
Miscellaneous
Reviewed 2016-09-15.
Finance Support Center
- Finance Support Center
- Finance Support email
- MU Health Care:
884-1234 - Missouri S&T Campus:
341-4266 or 877-752-1117 (after hrs) - UMKC Campus:
235-1371 - UMSL Campus:
516-5366 - UMSYS, UOEXT, MU Campuses:
882-3201 - Toll Free All Campuses:
877-752-3334 - Finance Support Center may be unavailable Mondays from 2:30-3:30pm for staff meeting.