Departments
- Credit Card Deposit Advice Form
- Expenditure Correction Form
- General Fund Stop Payment Request Form
- The IDT Form expired on August 1, 2024. Please see the IDT ManagemenQRG for the updated process
- Outside Consulting Form
- Reimbursement to UW Form for Personal or P-Card Non-Violations
Account Receivable:
- Departmental Charge/Cancel Form
- Electronic Consent Withdrawal for 1098-T Tax Form
- FERPA Information Release Form
- Part-Time Benefit Package Form
- Tuition Waiver
Cashier's Office:
PCI Compliance Forms:
Payment Services:
- 2025 Non-Employee Travel Form (effective 1/1/25)
- 2024 Non-Employee Travel Form (effective 1/1/24)
- 2023 Non-Employee Travel Form (effective 1/1/23)
- Honorarium Letter
- Hosting Form
- Incentive Letter
- Participant Costs Letter
- Per Diem Calculator for Employees
- Special Handling Request Attachment (revised 10/5/18)
- Missing/Substitute Receipt Form
- Wyoming Mileage Chart
Procurement:
Supplier Self-Registration:
- IRS Form W-9
- Complete IRS W-9 with DocuSign Quick Reference Guide
- Supplier Registration Quick Reference Guide
Procurement Card Forms (changes to the following forms may result in loss of card or denial of a new card). Please check for updated forms to ensure the most current form is being used. Procurement Card information can be found in the policies and reference materials section.
P-Card Agreements:
- Department/Lab P-Card Agreement
- Individual P-Card Agreement – New, Transfer, Name Change
- Travel Ghost P-Card Agreement
P-Card Forms: