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Submit a request to contract services from an individual who does not work for the University. Independent contractors should be hired for a defined period of time and a predetermined fee in accordance with state and federal regulations.
Learn about the required centralized equipment standardization and quoting system for our health system. You must use the ESQP to acquire quotes prior to the purchase of equipment.
This form is required for all requests to contract with individuals, sole proprietors, partnerships, and single-person LLCs.
Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.
Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.
This list contains all available spend and revenue categories and where each are mapped to the general ledger accounts.
Submit to General Accounting to record transitions to the affected Financial Accounting Object (FAO) in the UR Financial system, including departmental transfer of charges or interdepartmental purchases.
Use this form to submit a Supplier Invoice Request to hire an independent contractor in a low-risk category.
Learn how to set up split allocations for multiple FAOs within the same company, allowing different accounts to be charged for a purchase.