Business & Finance
Business and Finance Forms
Accounting
- Designated Funds Application [PDF]
- EMU Capital Project Request [PDF]
- Grant Expense Transfer [PDF]
- Inter-Department Transfer (Purchase/Expense) [PDF]
- EMU Agency Fund Application for Non-Student Organizations [PDF]
- Request to Invoice [PDF]
- Request Designated or Restricted Development Gift Fund [PDF]
Agreements/Contracts
- Additional Compensation Request and Employee Consultant Agreement [PDF]
- Temporary/Consultant Employment packet [PDF]
- Independent Contractor Approval Request [PDF]
- I-9 [PDF]
- Standard Agreement Between Owner and Contractor [PDF]
- Statement Of Work [PDF]
- W-9 [PDF]
- W-8BEN [PDF]
- Bid Exception Form [PDF]
- Relocation Policy [PDF]
- Signatory Policy [PDF]
- Make a purchase
Budget
Equipment
Faculty/Staff
- Deposit Voucher [Excel]
- Request of Student Charges and Awards (Accounts Receivable) [PDF]
- Tuition Waiver Packet [PDF]
- Human Subject Cash Advance Form [PDF]
Fuel Card Forms
Payroll
- Additional Compensation Request [PDF]
- Additional Compensation Hours Worked Spreadsheet [Excel]
- Authorization for Direct Deposit [NG]
- Certificate of Non-Residency [PDF]
- Federal W4 Access Directions [PDF]
- International Employee Application for Tax Exemption
- Memorandum to Stop Direct Deposit [PDF]
- Payroll Outside of Web Time Entry (WTE) [PDF]
- Payroll Union Deduction Authorization [PDF]
- Student Expense Transfer [PDF]
- Student Business Services Tuition/Loan Deduction [PDF]
Purchasing/Payments
- Authorization for Direct Deposit [NG]
- Authorization for Direct Deposit (Business Vendors) [PDF]
- Direct Pay [PDF]
- Designation of Signatory Authority [PDF]
- Imprest Cash [PDF]
- Inter-Department Transfer (Purchase/Expense) [PDF]
- Document Support [PDF]
- Human Subject Cash Advance Form [PDF]
- Inter-Department Transfer (Purchase/Expense) [PDF]
- Non Cash Reporting Form [PDF]
- Payment Request (ACH, Wire, Auto debit) [PDF]
- PCard Application [PDF]
- PCard Profile Maintenance [PDF]
- Temporary PCard Limit Increase [PDF]
- PaymentNet Assignee [PDF]
- Prepaid Expense Reporting [PDF]
- Request for Charges and Payments [PDF]
- Wireless Allowance
Student
- Authorization to Pay [PDF]
- Billing Discrepancy [PDF]
- FERPA Consent [PDF]
- Request for Residence Status Change [PDF]
- Tuition Appeal [PDF]
- Request for Student Charges and Payments [PDF]
- Perkins Loan Forms [PDF]
Student Organizations
- Student Organizations Portal
- Student Org Fund Application [PDF]
- Inter-Department Transfer (Purchase/Expense) [PDF]
- Concur Faculty/Staff Authorization [PDF]
- Deposit Voucher [Excel]
- Direct Pay [PDF]
- W-9 [PDF]
- Banner Finance Access-Student Org [PDF]
- Data Security and Confidentiality [PDF]
Taxes
- MI State W4 [PDF]
- OH State W4
- Detroit W4 [PDF]
- W-2 Reissue Request [PDF]
- Federal W4 Access Directions [PDF]
- W-9 [PDF]
- W-8BEN (Individuals) [PDF]
- W-8BEN-E (Entities) [PDF]
- International Employee Application for Tax Exemption [PDF]