- 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|
|AP Check Copy or ACH Verification||
To receive a check copy or to verify ACH delivery of payment.
|Check Address Change Form||
To update an existing check address.
|Cost Transfer Documentation Template||
To assist departments in meeting documentation requirements for cost transfers.
|Finance Service Center Incident Request||
GET HELP from the Finance Service Center - for internal customers.
|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.
Employment Eligibility Verification Form required by the Department of Homeland Security (DHS)
|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:
|Independent Contractor Certification (ICC)||
Columbia University Independent Contractor Certification
(Only Required for all SOLE Proprietors).
|IRS Form 8233||
Exemption from withholding on compensation for independent personal services of a non-resident alien
NYC & NYS long form Employee Withholding Allowance Certificate
New York Certificate of Non-Residence
NYC & NYS short form Certificate of Exemption from Withholding
|Labor Accounting - Cost Transfer Form||
For PAC cost transfer transactions that cannot otherwise be performed in ARC.
|Labor Accounting - Salary Dist/Add Comp Form||
For PAC salary distribution or additional compensation transactions that cannot otherwise be performed in ARC.
|Labor Accounting Form (PAC) - Cost Transfers||
Used for PAC cost transfer transactions that cannot be accomplished in system. (Used to be called the PAT form) View Instructions >>
|Labor Accounting Form (PAC) - Salary Distribution & Additional Compensation||
Used for PAC salary distribution and additional compensation payments for transactions that cannot be accomplished in system. View Instructions >>
|Overpayment Recovery Form||
To recover money paid out in error. View Instructions
|PAC - Create a New Incident||
To communicate with the PAC Service Desk.
|PAC - Non-UNI Incident Form||
To communicate with the PAC Service Desk (non UNI users).
Personnel Action Form