Forms Library

Form Titlesort descending Purpose Last Updated
Vehicle Information Change

This form must be completed when there is a major change in the status or information regarding motor vehicle, boat, or trailer; for example, when a new contact person begins handling a department's vehicle coordination or if there is a new account to charge for insurance premiums.

10/18/2010
Vendor Application Status Search

Search by Vendor Request ID or ARC Vendor ID to determine status of a vendor request (new or modification).

04/26/2017
Vendor Payee/Request Web 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
Visiting Faculty (Academic Only)

For use when an academic is due to visit Columbia.

09/30/2009
W-2 Form

To print or view W-2 Information in PAC Self Service (my.columbia portal).

W-4 Form

Employee's Withholding Allowance Certificate

05/24/2012
W-8 Form

Certificate of foreign status of beneficial owner for U.S. Tax withholding.

05/24/2012
W-9 Form

Request for taxpayer identification number and certificate

05/24/2012
Wire Request

For requesting a Wire Request form.  (Same form as Check Request.)

11/20/2017
Wire Transfer Template

Form used for authorizing bank account information in order to transfer funds via wire transfer. 

09/18/2012
Wire Transfer Template

Use this form to properly credit your bank account.

05/23/2012

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