University Financial Services
Frequently Used Forms and Responsible Department
Accounts Receivable / Billing (non-student) - General Accounting
Cash Deposit Transmittal Sheet - Cashier's Office
Check Request Form - Procurement Services
Multiple Check Request Form - Procurement Services
Independent Contractor vs. Employee Status Determination Form - This form must be completed for all purchases of services from individuals (using a social security number to report taxes). - Tax Administrator
Petty Cash forms - General Accounting
Procurement Services - all forms
Purchasing Card Application - Procurement Services
Quotation Evaluation Form - This form must be completed for all purchases greater than $25,000, but less than $50,000.- Procurement Services
Single / Sole Source Justification Form - This form must be completed for all purchases greater than $25,000 when a waiver from the formal solicitation of bids or proposals is requested. - Procurement Services
Vendor W-9 Form - This form must be on file with Procurement for all vendors paid by UVM. - Procurement Services
Vermont Sales Tax Exemption Form - Form which exempts UVM of Vermont state sales tax
- Sales Tax Exemptions by state - Tax Administrator
Last modified May 07 2013 08:34 AM