Forms - I

(Adobe Sign) For departments to determine if an individual qualifies as an independent contractor.

(Adobe Sign) To certify that a true and complete Physical Inventory has been verified for the fiscal year.

To bill external customers who purchase and/or contract for goods or services from the University. This file is intended to be downloaded for long-term reuse and contains two types of invoice templates. The Catalog Invoice allows departments to pre-populate frequent customers and goods/services, which are compiled in the "Customers" and "Goods & Services" tables respectively. The Free-Form Invoice allows departments to freely enter all data directly onto the invoice.