| Title |
Instructions |
Pdf |
Word |
Excel |
|
Acknowledgment of Billing Authorization for Financial
Obligations - Student Organization |
X |
N/A |
X |
N/A |
|
Acknowledgment of Billing Authorization for Financial
Obligations - University Departments |
X |
X |
X |
N/A |
| Addendum to Questionnaire
- Competition with the Private Sector |
X |
N/A |
N/A |
X |
| Authorized Signature
Form |
X |
X |
X |
N/A
|
| Title |
Instructions |
Pdf |
Word |
Excel |
|
Budget Transfer Request |
X |
X |
N/A |
X |
| Title |
Instructions |
Pdf |
Word |
Excel |
|
Career Related Coursework Reimbursement
Request |
X |
X |
X |
N/A |
|
Catered Event Payment Authorization |
X |
X |
X |
N/A |
| Classified Payroll
Correction |
NA |
X
|
X
|
|
| Classified Time
Report |
X
|
N/A |
N/A |
X |
| Classified Leave
Accounting Correction |
N/A |
X
|
X
|
N/A
|
| Contingent Check Request
Form and Instructions |
|
X |
X
|
|
| Title |
Instructions |
Pdf |
Word |
Excel |
| Department Action
Request |
X |
X |
X |
N/A |
|
Departmental Deposit Form |
X |
X |
X |
N/A |
|
Direct Charge of Internal Services Other than Garage,
I&MT, Union/Dining Services, Parking, Physical Plant,
Telecommunications, Printing Services and Mail Services |
X |
X |
X |
N/A |
| 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 |
Pdf |
Word |
Excel |
| Earning
Statement - Request for Paper Copy |
|
N/A |
X |
|
|
Equipment Usage Form for UWM Union Reservation & Event
Planning Services |
X |
X |
X |
N/A |
| Event
Justification |
X |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| Financial Aid
Authorization |
N/A |
X
|
X
|
N/A
|
| Financial Aid
Authorization Cancellation |
N/A |
X
|
X
|
N/A
|
| Title |
Instructions |
Pdf |
Word |
Excel |
|
Home Address Change Form |
N/A |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
|
Inter-Institutional Agreement Contract |
X |
X |
X |
N/A |
| Internal Billing Number
Assignment Request for Garage, I&MT, Parking, Physical Plant,
Telecommunications, Printing Services and Mail Services |
X |
X |
X |
N/A |
| International Tax
Packet |
X |
X |
N/A |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| Justification for Late
Reimbursement |
N/A |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| MCode Request
Form |
X |
X |
X |
N/A |
| Miscellaneous Expense
Report |
X |
N/A |
N/A |
X |
| Miscellaneous Refund
Authorization |
X |
N/A |
X
|
N/A
|
| Title |
Instructions |
Pdf |
Word |
Excel |
| Nonresident/Resident Alien
Tax Information Request (UW 1123) |
X |
X |
X |
N/A |
| Nonresident Alien
Exemption Form (Form 8233) |
X |
X |
N/A |
N/A |
| Nonresident Revenue
Statement 87-8 (Students) |
X |
X |
N/A |
N/A |
| Nonresident Revenue
Statement 87-9 (Non-Students) |
X |
X |
N/A |
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 |
|
Non-Salary Payment Transfer Request |
X |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| PAWS Charge Authorization
Form |
X |
X |
X |
N/A |
| PAWS Charge Reversal
Authorization Form |
X |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| Pay Dates &
Distribution of Payroll Checks Information |
N/A |
X |
X |
N/A
|
| Payment Authorization for
a Catered Event |
X |
X |
X |
N/A |
| Payment to Individual
Report |
X |
X |
N/A |
X |
|
Pocket Travel Guide |
X |
X |
N/A |
N/A |
| Purchasing Card
Application and Use Agreement |
X |
X |
X |
N/A |
| Title |
Instructions |
Pdf |
Word |
Excel |
| Questionnaire for New User
Fees |
X |
N/A |
N/A |
X |
| Questionnaire for Existing
Fees |
X |
N/A |
N/A |
X |
| Title |
Instructions |
Pdf |
Word |
Excel |
| Request for Authorization
to Reimburse Employee's Fee/Tuition |
X
|
X |
X |
N/A |
| Request for Reimbursement
of Moving Expenses |
N/A |
X |
X |
N/A |
| Requisition |
X |
X |
N/A |
N/A |
| Return Material
Instruction to Insure Packages |
X
|
X
|
X
|
N/A
|
| Title |
Instructions |
Pdf |
Word |
Excel |
|
Salary Advance Request and Payroll Deduction
Authorization |
X |
X |
X |
N/A |
| Salary Cash Transfer
Request |
X
|
X
|
X
|
N/A
|
| Student Enrollment
Verification/FICA Exemption Form |
N/A |
X |
X |
N/A
|
| Student Enrollment
Verification/FICA Exemption Form (Summer Only) |
N/A |
X |
X |
N/A
|
| Student Payroll Request
Form |
X
|
X
|
X
|
N/A
|
| Student Payroll Request
Form - Lump Sum Appointment |
NA |
X |
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 |
Pdf |
Word |
Excel |
|
Time Sheets - Classified & LTE |
X |
X |
X |
N/A |
| Travel Approval
Request |
X
|
X
|
X
|
N/A
|
| Travel Card
Application |
N/A |
X |
N/A |
N/A |
|
Travel Expense Report |
X |
X |
N/A |
X |
| Title |
Instructions |
Pdf |
Word |
Excel |
|
University Funds Scholarship Request Form |
X |
X |
N/A |
X |
| Title |
Instructions |
Pdf |
Word |
Excel |
| W4 Forms (Instructions
included on form) |
X |
X |
X |
N/A
|
| Web Reports Authorization
Form |
N/A |
X |
X |
N/A |