| Disbursements |
| General |
| — |
NONPO Invoice Supporting Documentation Submission Webform |
07/22 |
| — |
UMB's IRS W-9 (Arch Street Address) or IRS W-9 (Lockbox Address) |
03/26 |
| FSF-182 |
Food Services/Business Meal Approval (FSBMA) Form |
07/13 |
| — |
Honorarium Recipient Form |
09/19 |
| FSF-103 |
Missing Receipt Certification Form |
07/14 |
| GAD X-9 |
Wire Transfer Form-Instructions |
02/23 |
| Study Participant Payments |
| — |
Required Documentation for Research Study Participation Payment Request |
09/19 |
| — |
Principal Investigator Expenditure Authorization |
09/28/22 |
| FSF-183 |
Study Participants Payments Gift Card Request Form |
02/20 |
| — |
Study Participant Log |
08/19 |
| — |
Cash/Gift Card Count Sheet |
08/19 |
| — |
Study Participant Reconciliation Template |
08/19 |
| — |
Tango Refund Request |
06/21 |
| Travel |
| — |
Nonemployee Business Travel Certification Form |
12/17 |
| — |
Nonconventional Lodging Attestation Form |
09/23 |
| Working Fund |
| Beginning October 2, 2019, requests for Working Fund Checks must be entered into Quantum Financials using the NONPO Invoice function. |
| FSF-185 |
Working Fund Check Void Form |
03/24 |
| Financial Activities |
| FSF-004 |
Not Applicable |
07/12 |
| — |
Procedure Exception Request Form |
01/22 |
| — |
Policy Exception Request Form |
01/22 |
| General Accounting |
| — |
Capital Equipment Transfer Form |
|
| — |
Non-Capital & Sensitive Equipment Inventory |
|
|
FSF-204
|
EEAF Acknowledgment Form |
|
| — |
Excess Property Declaration/Capital Asset Deletion Form |
05/18 |
| Payroll |
| — |
Payroll Forms |
|
| Student Financial Services |
| — |
Deposit Form Manual (June 2023) |
06/23 |
| — |
Merchant Account Reconciliation Template |
04/21 |
| — |
Merchant-Account-Request-Form-with-Instructions |
02/21 |
| — |
Merchant Terminal Inspection Sheet |
05/21 |
| — |
Telephone/Mail Payment Card Processing Tracking Form |
02/21 |
| Other Related Forms |
| — |
BFA Forms |
|
| — |
Business Applications Forms |
|
| — |
SPAC Forms |
|
