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All Forms

List of articles in category All Forms
Title
1042-S Form and Instructions
1099-MISC Form and Instructions
Account Request
Account Request - Clinical Trial Operating Account
Account Request - Service Center
Affiliation for Clinical Education
Affiliation for Preceptorship Education
Agreement for Clinical Affiliation Addendum
Alabama State Nursing Scholarship – Request for Cancellation
Application for SSN exemption in Greenphire
At Risk/Pending Account Request
Bid Categories
Budget Modification
Budget Season Timeline
Business Associate Agreement
Business Classifications Codes
Campus Kronos Time Correction Form
Capital Equipment Purchase Form
Car/Van Rental Form
Child Protection Addendum
ClinCard FAQ for UAB Departments
ClinCard FAQs for Cardholders (various)
ClinCard Mastercard Rules and Responsibilities for Transactions
ClinCard New Study Set-up Application
ClinCard Reference Guide: Approver
ClinCard Reference Guide: Site Coordinator
Consulting Services from a Company
Consulting Services from an Individual
Cost Transfer Form
Deposit Form - American Express
Deposit Form - Cash
Deposit Form - Checks
Deposit Form - Visa, Mastercard, Discover
Effort Report Policy ACT Checklist
Employee’s Withholding Exemption Certificate (A-4)
Equipment Loan Agreement
Escrow Calculation Form
Event Approval Form
Excess Insurance Worksheet
Expenditure Guidelines Matrix
External Agreement Alteration Form
Federal Employee Withholding Allowance Form: W-4
FedEx Discount Program Instructions
Fee for Service Agreement (Company)
Fee for Service Agreement (General)
Fee for Service Agreement (Individual)
Floor Plan Review Request
Foreign Travel Approval Form
Grant Income Balance Carry Forward Request
Grant-Funded Equipment Purchase Screening
Grants and Contracts Accounting Receipt Form
Group/Travel Advance Agreement
Guest Speaker Agreement
Guest Travel Template
Guidelines for Appointing Development and University Program Participants
Guidelines for Appointing Non-UAB Student Training Program Participants
Hospital Advance PO Request
Hospital Consignment Agreement
Hospital Equipment and Supplies Agreement
Hospital Leased Employee Agreement
Hospital Services Agreement
Hotel Purchase Order Guest Form
Huntsville Contract Routing Form
I-9 Employment Eligibility Verification Form
Incentive Form For Research Subjects
Indirect Cost Revenue Redistribution Agreement
INSITE View-FM User License Request Form
International Student/Scholarship/Payroll Form
IPOD, PDA, IPAD Wireless Service Request for Approval Form
IRS Determination Letter
Membership Dues Authorization
New Supplier Bar Code Form
Nine-Month Pay Election Form
Object Code List
Object Code Request Form
Org Code Request Form
Out of State Direct Deposit Form
Out of State Work Checklist
Out of USA Work Checklist
P-Card Account Maintenance Form
P-Card Application and Agreement
P-Card Missing Documentation Affidavit
Payment Action Form
Payment Requests and Object Code Edits
PCI Entity Account Request Form
Personal Services Form
Petty Cash and Change Fund Agreement
Petty Cash and Change Fund Agreement Change of Custodian
Petty Cash Fund Request
Petty Cash Grant Transfer Request
Petty Cash Reconciliation
Petty Cash Termination
PO/Vendor Invoice Discrepancy Form
Quest Diagnostics Task Order
Rebudgeting Request
Recertification of Effort
Relocation Additional Allowance Form
Relocation Allowance Election Form
Request to Create/Reclassify Position Strings - Faculty
Request to Create/Reclassify Position Strings - Non-Faculty (Staff)
Research Participant Debit Card Application
Research Participant Debit Card Approval
Research Participant Debit Card Log
Research Participant Requirement Exception Application
Residual Closeout Request
Review of Late Certification
Routing Forms
School of Dentistry Contract Routing Form
School of Medicine Routing Form
Service Center Equipment Depreciation Waiver
Service Center Equipment Reserve Transfer Request
Service Center Interface Privileges
Severance Pay Tax Exemption Qualification
Social Security Form SSA-131
Sole Source Justification Form
Stop Payment Request Form
Student Affairs Contract Routing Form
Sub Recipient Invoice Certificate-Sub Recipient Personnel
Sub Recipient Invoice Certificate-UAB Personnel
Tax Exemption Certificate
Temporarily Alter Salaried Employee Pay
Trainee Determination Checklist
UAB EIN Verification
UAB Non-iSupplier Setup Request
UAB Trainee Fact Sheet
Undergraduate Fellowship Sample Letter
University Advance PO Form
University Routing Form
Vehicle Requisition Form
Vendor Application Form
Vendor Disclosure Statement
VIEW-FM User License Request Form
W-2 Balancing Worksheet
W-2 Form and Instructions
W-8 Forms and Instructions
W-9 Form and Instructions
W-9 Form and Instructions (Spanish)
W-9 Form for UAB
Work Study Placement Form
Work Study Request Form