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Accounting services

• Accounting Services forms

Accounts Payable

• Wire Transfer Form - (under Vouchers & Vendors column)

Accounts Receivable

• Faculty and Staff
• Parents and Families
• Students

Budget - University

• Budget Resources

Business Services

• Independent Contractor and Insurance forms

Corporate Reporting and Taxation

• Foreign National Checklist
• Foreign National Payment Form
• Form W-8 Ben - Under Tax Documentation
• Form W-8 Ben-E - Under Tax Documentation
• Honorarium IC and Reimbursement Payments to Foreign Nationals
• Honorarium Payment Form
• Immigration Attachments by Visa
• Immigration Documentation Required for Payment
• International Wire Transfer - Under Vouchers & Vendors
• IRS Determination Letter
• Payments to Nonresident Aliens Matrix (Visa matrix)
• Report of Resident Alien Status

Facilities Management

Grants and Contracts

• Grants and Contracts forms

Human Resources

• Human Resources forms

Investments and Endowments

• Endowment Contact/Administrator Form

Logistical Services

• Business Cards and Letterhead
• Office Supplies
• Purchasing Procedures
• Purchasing forms and documents
• Surplus Equipment
  • Disposal Form and Policy (under Equipment Pickup)
• Vendor Resources (ie. vendor/bidder application form)
• ÃÛÌÒÉçÇø Mail Stop Codes
• ÃÛÌÒÉçÇø Post Office Change of Address 
• ÃÛÌÒÉçÇø Post Office Forms and Resources

Miscellaneous

• Freedom of Information Act
•  - (bottom left-hand corner of the page)
• University Authority to Sign
• ÃÛÌÒÉçÇø Emergency Procedures

Payroll and Disbursements

• Payroll and Disbursement forms

Policies

• Cell Phone Policy 
• E-Commerce Policy
• Data Access Policies
• OBF Work Attire Guidelines

TAX-EXEMPT CERTIFICATES

• Michigan (under the Tax Documentation heading labeled "Michigan Tax Exempt Form")
• Other States:         

Travel

• Travel forms