Frequently Used Forms
Food Approval |
UW Form 1798 Food and Beverages for Meetings, Training Sessions and Recognition Awards |
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Employee vs Independent Contractor Checklist Forms |
Honoraria Checklist for Invited Guest Speakers: Independent Contractor vs Employee Determination Form: |
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Small Business Subcontracting
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Credit Application Request from a Supplier
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Credit Application Request from a Vendor Information to be used when asked by a supplier to complete a credit application. Departments should not complete and sign credit or direct billing applications. Note: The University generally does not permit the use of supplier or third party financing in connection with acquiring goods or services. |