University System forms are designated by "UM." Federal forms are designated with one letter (W-4, I-9). Campus and department forms are not included on this list. (See Numeric Forms List which provides the source of supply, unit of issue, and any restricted use of the forms.)
| Accounting Recurring Voucher Detail | èßäapp353 |
| Additional Pay | èßäapp271 |
| Administrative Posts | èßäapp268 |
| Application for Student Employment | èßäapp52 |
| Appointment Notification | èßäapp269 |
| Assumption of Risk and Release Form | èßäapp53 |
| Authorization for Educational Fee Reduction for Spouse and Dependents | èßäapp85 |
| Beneficiary Designation Form | |
| Benefits Enrollment Form | |
| Benefits Enrollment Change Form | |
| Bid Summary | èßäapp54 |
| Bi-Weekly Payroll Time Record Comp Time Version | èßäapp13A-C |
| Bi-Weekly Payroll Time Record Non-Benefit Eligible | èßäapp13NB |
| Bi-Weekly Payroll Time Record, Single Account | èßäapp13A |
| Change of Address/Telephone Number | èßäapp282 |
| Covid-19 Vaccination Request for Medical Exemption Form | èßäapp19VAC |
| Credit Memorandum and Return Receipt | èßäapp26 |
| Customer Registration and Box Order Form | èßäapp40 |
| Damage Report | èßäapp69 |
| Data Form for Retired Staff | èßäapp270R |
| Deferred Pay Option: Election Form for Faculty and Graduate Assistantships | èßäapp269A |
| Direct Deposit | èßäapp32B |
| Disappearance of Assets and Money | èßäapp155 |
| Employee Separation Checklist | èßäapp325 |
| Employment Eligibility Verification | |
| E-Verify Exception Request | èßäapp400 |
| Harland Deposit Supply Order – Columbia Campus | èßäapp50A |
| Harland Deposit Supply Order - Hospital | èßäapp50B |
| Internal Order Form | èßäapp48 |
| JED Continuation | èßäapp270A |
| Meningococcal Vaccination Policy Compliance Form | èßäapp55 |
| Monthly Absence Summary | èßäapp60A |
| Non-Resident Alien Expense Supporting Statement | èßäapp378 |
| Off-Cycle Payment Request | èßäapp140 |
| Organizational Structure Change Request | èßäapp20 |
| Organizational Structure DeptID Change Request | èßäapp19 |
| Payroll Correction Form - Hourly Paid Employees | èßäapp30B |
| Payroll Correction Form - Salaried Employees | èßäapp30A |
| Performance Review Form | èßäapp29B |
| Personal Data Form | èßäapp272 |
| Personnel Action Form | èßäapp270 |
| Personnel Action Form for Courtesy Appointment and Volunteers | èßäapp376 |
| Personnel Action Form (PAF) for Nonresident Aliens Not Employed | èßäapp376A |
| Petty Cash Purchase Voucher | èßäapp25 |
| Property Inventory and Change Report | èßäapp27 |
| Records Center Box Label | èßäapp121 |
| Records Center Location Label | èßäapp367 |
| Records Destruction Box Labels | èßäapp176A |
| Report of Injury | èßäappWC-1 |
| Request and Authorization for Deduction of Organization Dues | èßäapp71 |
| Request for Change in Budget | èßäapp161 |
| Request for Extra Compensation | èßäapp273 |
| Request for Leave of Absence | èßäapp108 |
| Request for President's Approval for New Appointment | èßäapp368 |
| Student Employees FICA Checklist | èßäapp284 |
| Student or General Public Injury and Property Report | èßäapp200 |
| Supplemental Accounting Voucher | èßäapp12 |
| Transmittal of Records to University Records Center | èßäapp34 |
| Travel - Mileage Log - Daily Expense Detail | èßäapp11A |
| Travel - Non-Employee - Trip Expense Detail | èßäapp11B |
| University Printing Services Work Authorization | èßäapp260 |
| Vehicle Accident Report | èßäapp5 |
| Vehicle Fuel Log | èßäapp73 |
| Vehicle Maintenance Log | èßäapp74 |
| Vehicle Usage Log | èßäapp72 |
| Wire Transfer Authorization | èßäapp22 |
| Withdraw of Authorization for Deduction of Organization Dues | èßäapp70 |
Reviewed 2024-03-29