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ACH Payment Enrollment Form - Direct Deposit Enrollment Form

Automobile Travel Reimbursement

Certificate of Exemption from Withholding IT-2104E

Check Deposit Form

Cost Transfer Form - Request the transfer of a non-salary related payment

Electronic Signature Acknowledgement Form

Employee Information Change Form

Employee Performance Program

Equipment Loan Form

Export Controls Foreign Travel Disclosure Form - Required in advance when traveling outside the US.

Export Controls Survey for Funding Applications - Required with proposal submission

Human Subjects Department Level Cover Sheet

I-9 Employment Eligibility Verification

Institutional Animal Care and Use Committee (IACUC) Application

Independent Contractor Form - Payment to a company or a non-campus/non-Research Foundation individual for independent contracting work

Inventory Update Form

Lab Ramp-Down Checklist

Loan of College Property Form

Loan of RF Property Form

New Hire-Rehire Information Required

New Technology Disclosure Form

Participant Stipend Form - Payment to an individual for participation in non-academic training that they did not lead or facilitate

Payment Request Form - Request a partial or final payment applied toward an existing Purchase Order

Personal Property Form

Procurement Card Monthly Transaction Summary Form

Purchase Requisition Form / Direct Payment Voucher - Request the purchase of goods or services from a vendor and generate a Purchase Order or Direct Payment Voucher to make payment for goods or services that have already been received, and when a Purchase Order is not required

Purchasing Change Form - Requesting changes to an unpaid purchase order

Report Center PI Dashboard - to view award expenditure information quickly and easily and provides both summary and detailed financial information on an award

RF User Access Form

Single/Sole Source Documentation Form - Purchases exceeding $50,000 when a sole source or single source vendor is utilized

Subrecipient Procurement Form - Procurement of services from a contractor through a subaward

Supplemental Form W-4 Instruction for Nonresident Aliens - (Notice 1392)

Surplus Form

Tax Exemption Certificates

Taxable Meal Payment Request & Authorization Form- -Payment of meal per diem for non-overnight travel

Trade-In Form

Travel Advance Request Form

Travel Reimbursement Checklist - Review the Travel Reimbursement Checklist before completing the Travel Reimbursement Request Form

Travel Reimbursement Request Form

W-9 Form

Working Relationship Form - (Download this PDF file and open it in Adobe Reader. Do not open the file within Google Chrome, as a known software bug in the Chrome PDF Plugin causes incorrect calculations.) Document the classification of the individual as an employee or an independent contractor per IRS guidelines. Complete and submit with the Independent Contractors Form.