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Form Title |
Purpose | Last Updated |
|---|---|---|
| EDM Upload Form |
Use this web application for submitting documentation online for Purchasing, AP, and Vendor Management. |
05/16/2012 |
| Finance Service Center Incident Request |
GET HELP from the Finance Service Center - for internal customers. |
05/07/2012 |
| Finance Service Center Request (for Vendors or Non Columbia Individuals w/o UNI) |
Check status on an vendor set-ups, payment resolutions, tax issues for outside vendors or non-CU individuals or entities |
05/07/2012 |
| I-9 Form |
Employment Eligibility Verification Form required by the Department of Homeland Security (DHS) |
05/24/2012 |
| Vendor Payee/Request Form |
Use this form to request a new vendor or modify/validate an existing Procurement vendor. Vendors should also use this form to modify their own information. Employees can use this form to request or modify reimbursement direct deposit information. |
07/11/2012 |
| Wire Transfer Template |
Form used for authorizing bank account information in order to transfer funds via wire transfer. |
09/18/2012 |