Business and Finance Forms

• Accounting

  Expand dropdown
  • 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 Expand dropdown
  • 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 Expand dropdown
  • Budget Transfer Form [Excel]
• Equipment Expand dropdown
  • Equipment Installation [PDF]
  • Equipment Transfer [PDF]
• Faculty/Staff Expand dropdown
  • 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 Expand dropdown
  • Fuel Card Request [PDF]
  • Driver Authorization Code (PIN#) Request [PDF]
• Payroll Expand dropdown
  • 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 Expand dropdown
  • 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 [PDF]
• Student Expand dropdown
  • 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 Expand dropdown
  • 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 Expand dropdown
  • 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]
• Travel Expand dropdown
  • International Travel Request Form [PDF]
  • Cash Advance Request [PDF]
  • Cash Advance Reconciliation [PDF]
  • Concur Travel and Expense
  • Relocation Policy for New Employee [PDF]