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Downloadable BFS Forms
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| Title | Instructions | Word | Excel | |
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Acknowledgment of Billing Authorization for Financial Obligations - Student Organization |
N/A |
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Acknowledgment of Billing Authorization for Financial Obligations - University Departments |
N/A |
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| Addendum to Questionnaire - Competition with the Private Sector |
N/A |
N/A |
X | |
| Authorized Signature Form | X | N/A | ||
| Title | Instructions | Word | Excel | |
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Budget Transfer Request |
N/A |
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| Title | Instructions | Word | Excel | |
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Career Related Coursework Reimbursement Request |
N/A |
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Catered Event Payment Authorization |
N/A |
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| Classified Payroll Correction | NA | X | X | |
| Classified Time Report |
N/A |
N/A | X | |
| Classified Leave Accounting Correction | N/A | X | X | N/A |
| Title | Instructions | Word | Excel | |
| Department Action Request |
N/A |
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Departmental Deposit Form |
N/A |
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Direct Charge of Internal Services Other than Garage, I&MT, Union/Dining Services, Parking, Physical Plant, Telecommunications, Printing Services and Mail Services |
N/A |
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| Direct Deposit of Payroll Checks | X | X | X | N/A |
| Direct Deposit - "Getting Paid is Easy With Direct Deposit" | N/A | X | N/A | N/A |
| Direct Deposit - Frequently Asked Questions | N/A | X | N/A | N/A |
| Direct Payment Form | X | N/A | N/A | X |
| Divisional Cash Balance Narrative | X | N/A | N/A | X |
| Divisional Program Revenue Budget - Fund 128 | X | N/A | N/A | X |
| Divisional Program Revenue Budget - Fund 136 | X | N/A | N/A | X |
| Title | Instructions | Word | Excel | |
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Equipment Usage Form for UWM Union Reservation & Event Planning Services |
N/A |
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| Event Justification |
N/A |
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| Title | Instructions | Word | Excel | |
| Financial Aid Authorization | N/A | X | X | N/A |
| Financial Aid Authorization Cancellation | N/A | X | X | N/A |
| Title | Instructions | Word | Excel | |
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Home Address Change Form |
N/A |
N/A |
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| Title | Instructions | Word | Excel | |
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Inter-Institutional Agreement Contract |
N/A |
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| Internal Billing Number Assignment Request for Garage, I&MT, Parking, Physical Plant, Telecommunications, Printing Services and Mail Services |
N/A |
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| International Tax Packet | X | X | X | N/A |
| Title | Instructions | Word | Excel | |
| Justification for Late Reimbursement | N/A | X | X | N/A |
| Title | Instructions | Word | Excel | |
| MCode Request Form | X | X | X | N/A |
| Miscellaneous Expense Report |
N/A |
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| Miscellaneous Refund Authorization |
N/A |
N/A | ||
| Title | Instructions | Word | Excel | |
| Nonresident/Resident Alien Tax Information Request (UW 1123) | X | X | X | N/A |
| Nonresident Alien Exemption Form (Form 8233) | X | X | X | N/A |
| Nonresident Revenue Statement 87-8 (Students) | X | X | X | N/A |
| Nonresident Revenue Statement 87-9 (Non-Students) | X | X | X | N/A |
| Nonresident Alien Fellowship Treaty Form (W-8BEN) | X | X | X | N/A |
| Nonresident Alien to Resident Alien Treaty Form (Form W-9) | X | X | X | N/A |
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Non-Salary Payment Transfer Request |
X |
N/A |
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| Title | Instructions | Word | Excel | |
| OASIS Charge Authorization Form |
N/A |
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| OASIS Charge Reversal Authorization Form |
N/A |
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| Title | Instructions | Word | Excel | |
| Pay Dates & Distribution of Payroll Checks Information |
N/A |
N/A | ||
| Payment Authorization for a Catered Event |
N/A |
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| Payment to Individual Report |
N/A |
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Pocket Travel Guide |
N/A |
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| Purchasing Card Application and Use Agreement |
N/A |
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| Title | Instructions | Word | Excel | |
| Questionnaire for New User Fees |
N/A |
N/A |
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| Questionnaire for Existing Fees |
N/A |
N/A |
X | |
| Title | Instructions | Word | Excel | |
| Request for Authorization to Reimburse Employee's Fee/Tuition | X | N/A | X | N/A |
| Request for Reimbursement of Moving Expenses | N/A | X | X | N/A |
| Return Material Instruction to Insure Packages | X | N/A | ||
| Title | Instructions | Word | Excel | |
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Salary Advance Request and Payroll Deduction Authorization |
N/A |
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| Salary Cash Transfer Request | X | N/A | ||
| Social Security Exemption Form |
N/A |
X | N/A | |
| Social Security Exemption Form (Summer Only) |
N/A |
X | N/A | |
| Student Payroll Request Form | X | N/A | ||
| Standard Invoice Entry Request Form with Instructions | X | X | X | N/A |
| Surplus Property Declaration (Surplus Property Program Now Administered by Facility Services) |
N/A |
N/A |
N/A |
N/A |
| Title | Instructions | Word | Excel | |
|
Time Sheets - Classified & LTE |
N/A |
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| Travel Approval Request | X | X | X | N/A |
| Travel Card Application |
N/A |
N/A | N/A | |
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Travel Expense Report |
N/A |
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| Title | Instructions | Word | Excel | |
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University Funds Scholarship Request Form |
N/A |
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| Title | Instructions | Word | Excel | |
| W4 Forms (Instructions included on form) | X | X | X | N/A |
| Web Reports Authorization Form | N/A | X | X | N/A |
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