We will be expanding the services of this page day by day. If you need a BFS form that is not available here, email forms@bfs.uwm.edu with your request. Include your name, phone number, division and department name. Go to ASM 2.1.3 to see which BFS forms are not downloadable and should be ordered by email.
From this page, all forms can be downloaded in either Microsoft Excel or Word format. Additionally, an Adobe Acrobat (.pdf) format is available. The Adobe Acrobat Reader is free software which will allow you to view and print PDF (Portable Document Format) files. For further information or other versions of the Reader visit Adobe's web Site
The following forms are available for immediate downloading:
| Title | Instructions | Word | Excel | |
|
Acknowledgment of Billing Authorization for Financial Obligations - Student Organization |
N/A |
N/A | ||
|
Acknowledgment of Billing Authorization for Financial Obligations - University Departments |
N/A | |||
| Addendum to Questionnaire - Competition with the Private Sector |
N/A |
N/A |
X | |
| Authorized Signature Form | X | N/A | ||
| Title | Instructions | Word | Excel | |
|
Budget Transfer Request |
N/A |
|||
| Title | Instructions | Word | Excel | |
|
Career Related Coursework Reimbursement Request |
N/A | |||
|
Catered Event Payment Authorization |
N/A | |||
| Classified Payroll Correction | NA | X | X | |
| Classified Time Report |
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 | Word | Excel | |
| Department Action Request |
N/A | |||
|
Departmental Deposit Form |
N/A | |||
|
Direct Charge of Internal Services Other than Garage, I&MT, Union/Dining Services, Parking, Physical Plant, Telecommunications, Printing Services and Mail Services |
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 | Word | Excel | |
| Earning Statement - Request for Paper Copy | N/A | X | ||
|
Equipment Usage Form for UWM Union Reservation & Event Planning Services |
N/A | |||
| Event Justification |
N/A | |||
| 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 | |
|
Home Address Change Form |
N/A |
N/A | ||
| Title | Instructions | Word | Excel | |
|
Inter-Institutional Agreement Contract |
N/A | |||
| Internal Billing Number Assignment Request for Garage, I&MT, Parking, Physical Plant, Telecommunications, Printing Services and Mail Services |
N/A | |||
| International Tax Packet | X | X | N/A | 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 |
N/A |
||
| 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 | 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 |
N/A | ||
| Title | Instructions | Word | Excel | |
| PAWS Charge Authorization Form |
N/A | |||
| PAWS Charge Reversal Authorization Form |
N/A | |||
| Title | Instructions | Word | Excel | |
| Pay Dates & Distribution of Payroll Checks Information |
N/A |
N/A | ||
| Payment Authorization for a Catered Event |
N/A | |||
| Payment to Individual Report |
N/A |
|||
|
Pocket Travel Guide |
N/A |
N/A | ||
| Purchasing Card Application and Use Agreement |
N/A | |||
| Title | Instructions | Word | Excel | |
| Questionnaire for New User Fees |
N/A |
N/A |
||
| Questionnaire for Existing Fees |
N/A |
N/A |
X | |
| Title | Instructions | 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 | N/A | ||
| Title | Instructions | Word | Excel | |
|
Salary Advance Request and Payroll Deduction Authorization |
N/A | |||
| Salary Cash Transfer Request | X | N/A | ||
| Student Enrollment Verification/FICA Exemption Form |
N/A |
X | N/A | |
| Student Enrollment Verification/FICA Exemption Form (Summer Only) |
N/A |
X | N/A | |
| Student Payroll Request Form | X | N/A | ||
| Student Payroll Request Form - Lump Sum Appointment |
NA |
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 | |||
| Travel Approval Request | X | X | X | N/A |
| Travel Card Application |
N/A |
N/A | N/A | |
|
Travel Expense Report |
N/A |
|||
| Title | Instructions | Word | Excel | |
|
University Funds Scholarship Request Form |
N/A |
|||
| 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 |