All Accounting Forms
- Account Update Request Form
- Accountable Plan Exception Request Form
- Accounts Receivable Invoice Form
- Armored Car Service Change/Request
- Assumption of Risk Form
- Bank Account Website Access
- Bank Deposit Slip Order Form
- Budget Adjustment Request Form
- Business Associate Agreement Form
- Check Action Form
- Check Custody Agreement – Standing Form
- Check Custody Agreement- One Day Form
- Check Deposit Form
- Check Intermediary Form
- Check Order Form
- Claim Unidentified Deposits Form
- Collections Request Form
- Cost Transfer Request (Non-Salary) Form
- Cost Transfer Tool Delegation for Approvers Form
- Data View Authorization Form
- Deferred Revenue – Future Year Revenue
- Deferred Revenue Jet Upload Template (not used between July 3rd through January 30th)
- Department Change Request Form
- Direct Payment Form
- Events – Participant List
- Gift Deposit Routing Form
- Incoming Payment via Wire/ACH Form
- Inter-departmental billing
- Inter-Institutional Financial Agreement (IIA)
- Interdepartmental Billing Form (New FY2011)
- JET Authorization Form
- New Bank Account Form
- Non-Sponsored Projects Delegation Agreement Form
- Non-Sponsored Projects Divisional Request Form
- Official Functions and Expenses Pre-Approval Form
- Outgoing Wire and Draft Order Forms
- Payment Notice Form
- Payment to Individual Report
- Positive Approval User Access Form
- Receipt/Sales Credit Transfer Form
- Refunds of Receipts Form
- Request for Program and Segregated Revenue Positions
- Revenue Producing Activities Questionnaire
- Salary Cost Transfer SFS
- Update Bank Account Information Form
- WISER Access Authorization Form
- Year End Roll Forward Adjustment Request
Bursar's Office Forms
- Business School MBA Enrollment Deposit Form
- Credit By Exam Charges Form
- Educational Outreach Payment Form
- Evening MBA Cohort Charges Form
- Evening MBA Enrollment Deposit Form
- Executive MBA Enrollment Deposit Form
- Internal Third Party Authorization Form (Employee)
- Internal Third Party Authorization Form (Non-Employee)
- Item Type Request Form
- Key Deposit Form
- Law School Enrollment Deposit Form
- Other Charges Item Type Request Form
- Pharmacy Enrollment Deposit Form
- Physical Therapy Enrollment Deposit Form
- Scholarship Form
- Tuition Remission Form
Capital Equipment Forms
- Asset Loan Request Form
- Capital Equipment Fabrication Request Form
- Disposition Request Form
- Off-Campus Verification Form
- Property Control – Departmental Property Administrator (DPA) Form
- Property Transaction Form
- Request for Authorization to Transfer/Sell University Property to a Departing Employee’s New Institution Form
Cash Management Forms
- Accounts Receivable Invoice Form
- Armored Car Service Change/Request
- Bank Account Website Access
- Bank Deposit Slip Order Form
- Cash Only Deposit Form
- Check Deposit Form
- Claim Unidentified Deposits Form
- Collections Request Form
- Incoming Payment via Wire/ACH Form
- Outgoing Wire and Draft Order Forms
- Plastic Bank Bag Order Form
- Receipt/Sales Credit Transfer Form
- Refunds of Receipts Form
Procurement/Purchasing Forms
- Bid Information for Accommodations / Conference Facilities
- Complaint Report
- Contract Details Form
- Core Stock Return Form
- Credit Letter
- DWD/DCF/Corrections Order Form
- Entertainment Contract
- EOC PPE Request Form
- Gift Card Approval Form
- Information Technology Reviews (ITR)
- Intellectual Property Rights – Sole Source Form (Schedule A)
- Internal Work Order Form
- MDS Inventory Adjustment Authorization Form
- Merchandise Pick-Up Request Form
- Minority Business Enterprise Direct Payment Purchases Form
- Non-Competitive Purchasing Request Form
- Printing Press-Floor Standing, Application for Graphical Approval
- Property Transaction Form
- Public Speaking Services Contract Form
- Purchase (or Purchases) of Services Justification Form
- Request for Purchase Approval of Graphic Equipment
- Request for Voucher/Requisition Information
- Return Materials Authorization (RMA)
- Simplified Bidding Record
- Speaker Contract Form
- Standard Rider
- Surplus Property Evaluation Form
- SWAP Pick Up Request Form
- Teleprocessing Network Authorization
- UPS CampusShip Account/User Set-Up Form
- UPS Shipping Request Form
Purchasing Card Forms
- Account Update Request Form
- Department Purchasing Card Application
- Department Purchasing Card Pre-Authorization Form
- Gift Card Approval Form
- Gift Card Recipient Log
- Hotel Reservation Fax Sheet
- Purchasing Card Missing Receipt Form
- Purchasing Card Non-Compliant Transaction Acknowledgement Form
- Purchasing Card Post-System Close Reconciliation Form
- Site Manager Agreement
Risk Management Forms
- Assumption of Risk Form
- Dependent Enrollment Form
- Lighting Affidavit Form
- Near Miss – Unsafe Act – Unsafe Condition Report
- Non-Employee Incident Report Form
- Pre-hire Driver Authorization Check Form
- Property Loss Report
- Request for Art Exhibit Coverage Form
- UW–Madison Field Trip Guidance
- Vehicle Accident/Incident Report
- Volunteer Driver Authorization Request Form
Tax Forms
- 8233 – Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual
- Payment to Individual Report
- W-8BEN – Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals)
- W-8BEN-E – Certificate of Entities Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)
- W-9 – Request for Taxpayer Identification Number and Certification