University of Vermont

University Financial Services

FORMS

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