Frequently Used Forms
Food Approval | UW Form 1798 Food and Beverages for Meetings, Training Sessions and Recognition Awards | |
Employee vs Independent Contractor Checklist Forms | Independent Contractor vs Employee Determination Form (1632): Used to assist the University in determining whether an individual performing services will be classified as an employee of the University or as an independent contractor for federal, state and FICA tax purposes. It is completed by the department and submitted with the payment documents. The form is found on the Tax Office website. | |
Small Business Subcontracting
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Credit Application Request from a Supplier
| 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. |