Forms

The list below is a summary of all forms referenced elsewhere on the Purchasing section of this site. If you need more information on a subject, please use the section navigation bar at left.

• IRS Form 8233: Exemption from Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual
• IRS Form W-7: Application for IRS Individual Taxpayer Identification Number
• UoW Form 1026: Request for Field Advance
• UoW Form 1171: Travel Expense Voucher, shared budget
• UoW Form 1171: Travel Expense Voucher, single budget
• UoW Form 1226: Accounting for Field Advance Expenditure
• UoW Form 1295: Request for Shared Purchase (PR-3)
• UoW Form 1458: Return/Repair Goods Memorandum
• UoW Form 1570: Check Request
• UoW Form 1571: Multiple Check Request
• UoW Form 1600: Per Diem Advance Request
• UoW Form 1621: Request for a Reverse Expenditure
• UoW Form 1631: Visiting Lecturer/Invited Speaker/Instructor Employee vs. Independent Contractor Classification Checklist
• UoW Form 1632: Employee vs. Independent Contractor Classification Checklist
• UoW Form 1693: Nonresident Alien Payment Data Sheet
• UoW Form 1730: Invoice Voucher/Receiving Report
• UoW Form 1768: Refund Check Request
• UoW Form 1798: Food and Beverages for Meeting, Training Sessions and Recognition Awards Ceremonies
• UW Form A33: Request for Moving Expenses
• UW Corporate Travel Card Application
• UWT Alcohol Permit Form
• UWT Petty Cash Check Request form
• UWT ProCard Transaction Log
• UWT Purchase Request Form
• UWT Perjury Statement
• UWT Reimbursement for Private Auto used for Official Business

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