Forms

Accounts Payable

Contracting

• Contract Signature Non-Purchase Request

Risk Management

• Acknowledgement of Risk Mandatory Programs
• Assumption of Risk – International Travel to Countries under Travel Warnings
• Assumption of Risk Voluntary Programs (not for volunteer registration)
• Assumption of Risk – Events (To be used for non-University events)
• Auto Loss Report
• Damage Report
• Independent Contractor Agreement
• Sole Proprietor Waiver
• TULIP Insurance Program Form 
• Volunteer Registration Form

Property Administration

• Off Campus Use Form
• Tagging Services

Purchasing

• Certification for Tax Exempt Equipment for Research
• Equipment on Loan or Demonstration
• Foreign Vendor Authorization
• Foreign Currency Wire Transfer Request Form
• Hotel Procurement Over 100K
• Independent Contractor Request (ICR) Form
• Purchase Request
• Vendor Registration Authorization (Substitute W-9)
• Waiver of Bidding – Emergency
• Waiver of Bidding – Sole Source

• Approver Agreement 
• Business Food-Meal Purchase Authorization 
• Change/Exception Request Form
• Notification of Violation
• Purchasing Card Application