Forms Library

Form Titlesort descending Purpose Last Updated
Service Provider Agreement 1MGL 5MPL

Service Provider Agreement with $5M PL insurance - for use on Employee Benefits services

Service provider Agreement with $5M PL and $5M Crime insurance

Service provider agreement with enhanced PL and Crimie insurance provisions - for use with suppliers handling money (e.g., fundraisers)

Service Provider Amendment

Contract Amendment Template

Service Provider Marketing Agreement

For use when using the following ARC Category Codes Advertising/Marketing, Marketing/Promotional Firm or Public Relations/Communications.

01/06/2017
Services Compliance Checklist

Form to determine potential regulatory or other related University concerns based on data/information utilized by customers in conjunction with third party suppliers.

02/20/2017
Sole / Single Source Form

Form for completing a Sole or Single Source justification for a requisition that is flagged with the Sole / Single Source flag. 

07/12/2012
Stale Check Reissuance Form

For unclaimed property processing

07/18/2012
Staples Request Form

To request access to the Staples Advantage system for ordering office supplies. 

01/30/2016
Stop Payment Form (PAC)

Used to stop payment on a payroll check

05/05/2012
Stop Payment to Vendor (AP)

To stop a payment to a Procurement vendor.

Subcontracting Plan Worksheet (XLS) 07/12/2016
Supplemental Approval Form for Travel & Business

A manual form to use for Supplemental Approval.

03/13/2014
Supplemental Approver Report 10/31/2013
Surplus Equipment Bill of Sale

To be used when selling surplus University equipment

06/07/2011
Time Entry Form

Used to pay employees not yet listed in PAC

02/25/2014
Travel & Business Report Form (TBER) / Workbook (2016)

Use this TBER form for 2016 reimbursement travel related business expenses or misc. business expenses.

04/21/2016
Travel & Business Report Form (TBER) and Workbook (2017)

Use this TBER form for 2017 reimbursement travel related business expenses or misc. business expenses.

01/09/2017
Travel Advance forms

Paper form no longer being used. For submitting a travel advance form, please use the Check Request form to enter your information.

05/23/2012
Unclaimed Property Funds Transfer Request

Unclaimed Property Office (UPO) is able to return funds that no longer represent outstanding liabilities to the originating department.

01/31/2017
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.

06/10/2014

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