Accountable Plan Exception Request Form
Accountable Plan Exception Request Form
Forms
ACH Authorization
BCE FURNITURE WAIVER FORM
MANDATORY WAIVER REQUEST FOR OFFICE FURNITURE CONTRACT #505ENT-M15-BSIOFFURN-01
Cash Advance Permission Request
Cash Advance Permission Request Form
DOA-3088 Simplified Bidding Record
Employee/Independent Contractor Checklist
Updated Employee/Independent Contractor Checklist
Entertainer/Speaker Rider (to a third party contract)
Gift Card Approval
Gift Card Disbursement Log
Levels of Confidentiality for Human Research Subjects
Name Badge Ordering
Name badges must be ordered from BCE. Orders must be placed with a Pcard or a Purchase Order (PO) (BCE will require either the last four digits of the Pcard or the PO number when the order is placed). First …
Non Employee Setup Form
Non-Employee Setup Form
PCard Maintenance Request
Request changes, increases, cancelation of PCard
PCard Reallocation Request
Request Departmental Individual to have the ability to reallocate PCard Charges
Request to add Catering company
Request to Permanently Transfer/Sell Research Equipment
IMPORTANT: Transfers must not begin until the Procurement Director has reviewed and signed the form. Please ensure you read and follow the procedure outlined in the policy.
Research Participation Form
UWM Outgoing Wire Transfer Request
To Request a Wire Transfer for Payment
UWM’s Standard Entertainer/Speaker Contract
W9 – 2024
W9