- All Departments
- Accounts Payable
- ARC / Systems
- Capital Asset Accounting
- Cash Management
- Controller / GL
- Insurance & Risk Management
- Global Support
- Management & Budget
- Payroll / PAC
- Procurement Services
- Research Policy / Indirect Costs
- Sponsored Projects Finance
- Vendor Management
Forms Library Key
- Link to Form
- Service Now
- HTML Form
|Form Title||Purpose||Last Updated|
|Unrelated Business Income Questionnaire||
This checklist is the first step in order to ascertain whether your area conducts any activities that may be considered taxable.
|Surplus Equipment Bill of Sale||
To be used when selling surplus University equipment
|Rate Development and License Application (Multi)||
Service (Recharge) center rate documentation.
|Identity Theft Prevention Program Initial Red Flag Incident Report||
As part of the University wide Identity Theft Prevention program, this form is required for anyone seeking to report a Red Flags. The form should be used by anyone at the University in a position to identify, detect, and respond to patterns, practices, or specific activities that could indicate identity theft, including:
|Finance Systems Security Application||
To request access to Accounting and Reporting at Columbia (ARC), Financial Data Store (FDS) reporting and ARC reporting as well as other related Columbia financial systems including FFE modules.
|Fabricated Project Code (FPC) Form||
Use this form to request a Fabricated Project Code.
|Equipment Inventory Adjustment (EIA) Form||
Report transfer/disposal of equipment