Alphabetical Directory of Online Forms

Form Name Location
401(k), 457 & 403(b) Forms Human Resources: Benefits
Adjustment Time Sheet Finance: Payroll
Agreement to Accept the Visa Purchasing Card Business Services: Procurement and Contract Services
Agreement for Personal, Professional, & Consultant Services Business Services: Procurement and Contract Services
(U of M) Amendment (Procurement and Contract Services) Business Services: Procurement and Contract Services
Appeal/Request for Review of Fee, Charge, or Refund Form Finance: Bursar
Application for Staff Scholarship and/or PC191 Human Resources: Benefits
Approval to Evaluate Capital Equipment Business Services: Procurement and Contract Services
AR Training Attendance Form Finance: Bursar
Athletics Recruitment Expense Claim Finance: Accounting
Attestation re Personnel Used in Contract Performance Business Services: Procurement and Contract Services
Authorization for Direct Deposit of Vendor Payments Finance: Accounting
Authorization to Credit Cash Receipts to Expenditure Accounts Finance:Accounting
Authorization To Distribute Literature By Non-Student Organizations (Request For) Business Services
Authorization To Solicit Funds By Non-Resident Organizations (Request For) Business Services
Awards Nomination Submittal Human Resources: Employee Relations & Engagement
Bid Specifications Written Certification Form Business Services: Procurement and Contract Services
Bi-Weekly Time Sheet (Regular Employee) Finance: Payroll
Biweekly Reversal Calendar Finance: Financial Planning
Bloodborne Pathogens Incident Report Human Resources: Benefits
BlueCross BlueShield of TN POS Primary Care Physician Form Human Resources: Benefits
(The) Blue Line Graduate Student Family Housing Spouse ID Request Business Services: Campus Card
Budget Adjustment Forms Finance: Financial Planning
Building/Room Access Form Police Services
Building Permit/Project Approval Form Campus Planning + Design
Bursar Direct Deposit Authorization Form Finance: Bursar
Campus Card Request for University Guest Business Services
Check Request (Formerly Form 10: Special Remittance and Order Form) Finance: Accounting
CIGNA HMO Primary Care Physician Form Human Resources: Benefits
Claim for Traveling Expenses Finance: Accounting
Clinical Affiliation Agreement Business Services: Procurement and Contract Services
Complainant/Witness Statement Police Services
Contract Agreement Routing Form Business Services: Procurement and Contract Services
Contract Monitoring Plan Form Business Services: Procurement and Contract Services
Corporate Credit Card Human Resources: Benefits
Crisis Request for Check Disbursement Finance: Accounting
Current Year Position Budget Transfer Form Finance: Financial Planning
Customer Service Survey Form Business Services: Procurement and Contract Services
Degree Incentive Request Form Human Resources: Workforce Management
Department Guest Parking Request Form Business Services: Parking
Departmental Copier Card Request Form Finance: Bursar
Direct Deposit Authorization Finance: Payroll
Drug Testing Authorization Form Human Resources: Employee Relations & Engagement
Dual Services Memorandum of Agreement Business Services: Procurement and Contract Services
Effort Re-Certification (Form) Finance: Accounting
Election of Rights/Grievance Forms Human Resources: Employee Relations & Engagement
Employee Request for Priority Parking Waiting List Business Services: Parking
Extra Compensation Form Human Resources: Records
Faculty Sick Leave Bank Enrollment Form Human Resources: Benefits
Faculty Summer Compensation Authorization & Payment Request Human Resources: Records
Faculty/Staff Payroll Deduction Authorization Finance: Payroll
Faculty/Staff Request for Parking Business Services: Parking
Faculty/Staff Traffic Appeals Form Business Services: Parking
Finance Current Year Position Budget Transfer Finance: Financial Planning
Financial Status Questionnaire Finance: Accounting
First Report of Injury or Illness Human Resources: Benefits
Flexible Benefits Enrollment Form(s) Human Resources: Benefits
FMLA Request Form Human Resources: Benefits
FMLA Doctor Certification Human Resources: Benefits
Foreign National Tax Information Form Finance: Payroll
Form FP-02: New Position Detail Finance: Financial Planning
Guest Identification Card Request Business Services: Campus Card
Hot Work Permit Physical Plant
Insurance Enrollment/Change Form Human Resources: Benefits
Invoice Daily Log Finance: Bursar
Justification for Sole Source Business Services: Procurement and Contract Services
Minority/Ethnicity Form Business Services: Procurement and Contract Services
Monthly Reversal Calendar Finance: Financial Planning
Monthly Time Sheet (Regular Employee) Finance: Payroll
Moving Agreement & Allowance Request Finance: Accounting
Moving Specifications Sheet Business Services: Procurement and Contract Services
NBAPBUD - HR Position Budget Revision Finance: Financial Planning
Near Miss Report Physical Plant
Non-Credit Instruction Agreement Above $50k Business Services: Procurement and Contract Services
Non-Credit Instruction Agreement up to $50k Business Services: Procurement and Contract Services
Non-Faculty Sick Leave Bank Enrollment Form Human Resources: Benefits
Office Supply Purchases Other than Staples Comparison Form Business Services: Procurement and Contract Services
Optional Accidental Death & Dismemberment Form Human Resources: Benefits
Optional Life Customer Service Request Form Human Resources: Benefits
Optional Life Supplemental Application Human Resources: Benefits
Optional Term Life Enrollment Application Human Resources: Benefits
Optional Universal Life Enrollment Application Human Resources: Benefits
Organization Code Request Business & Finance Systems/Access
Outgoing Mail Classification Form Business Services: Mail Services
Overtime Outside Regular Department Time Sheet Finance: Payroll
Performance Agreement (Procurement and Contract Services) Business Services: Procurement and Contract Services
Performance Appraisal Human Resources: Employee Relations & Engagement
Performance Appraisal Reference Guide Human Resources: Employee Relations & Engagement
Performance Improvement Process Notification Form Human Resources: Employee Relations & Engagement
Performance Improvement Process Release Form Human Resources: Employee Relations & Engagement
Permanent Budget Adjustment BD02 Long Form (Base) Finance: Financial Planning
Permanent Budget Adjustment BD02 Short Form (Base) Finance: Financial Planning
Purchasing Cardholder Change Form Business Services: Procurement and Contract Services
Purchasing Cardholder Enrollment Form Business Services: Procurement and Contract Services
Performance Agreement (Procurement and Contract Services) Business Services: Procurement and Contract Services
Position Prioritization Request Form Human Resources: Workforce Management
Post-Retirement Service Program Policy and Agreement Human Resources: Benefits
Post-Retirement Service Program Temporary Appointment Form; Human Resources: Benefits
Prepaid Dental Plan Dentist Selection Card Human Resources: Benefits
Pre-Tax Parking Waiver Finance: Payroll
Printing Order Form (Tiger Copy & Graphics) Business Services: Tiger Copy & Graphics
Professional Development Online Registration Form Human Resources: Organization & Employee Development
Professional Privilege Tax Form For Full-Time Regular Employees Human Resources: Workforce Management
Purchasing Cardholder Change Form Business Services: Procurement and Contract Services
Purchasing Cardholder Enrollment Form Business Services: Procurement and Contract Services
Purchasing Explanation and Justification Form Business Services: Procurement and Contract Services
(Regions) Purchasing Card Customer Dispute Form Business Services: Procurement and Contract Services
Records Disposal Request and Authorization VP, Business & Finance
Records Release Form Human Resources: Records
Refund Request Finance: Bursar
Rental Property Form Physical Plant
Report of Cash Shortage/Overage Finance: Bursar
Report of Lost or Stolen Property Finance: Accounting
Request for Access to Business & Finance Systems (Banner, OnBase, Hyperion) Business & Finance Systems/Access
Request for Banner Index Finance:Accounting
Request for Blackboard Access Business & Finance Systems/Access
Request for Building Access For Regular Employees Business & Finance Systems/Access
Request for Building Access For Student & Temporary Employees and Agents of the University Business & Finance Systems/Access
Request for Cash Reimbursement Finance: Bursar
Request for Copy Card Business Services
Request for Door Access Operator Business & Finance Systems/Access
Request for e~Print Departmental Budget Reports Access Business & Finance Systems/Access
Request for Information or Design Services Campus Planning & Design
Request for Invoice Finance: Bursar
Request for New Detail Code Finance: Bursar
Request for Meal Reimbursement Finance: Accounting
Request for Off-Campus Use of Equipment Finance: Accounting
Request for Payment to Individual or Contractor Finance: Accounting
Request for Parking in Zach Curlin Garage - 24 hr Hub Access in the University Center Business Services: Parking
Request for Position Redistribution Finance: Financial Planning
Request for RPF Services (Procurement and Contract Services) Business Services: Procurement and Contract Services
Request for Research Participant Payment Finance: Accounting
Request for Supply Advance Finance: Accounting
Request for TouchNet/Banner Student AR Access Finance: Bursar
Request for Student Fee Discount for Spouse/Child Human Resources: Benefits
Request for Travel Advance Finance: Accounting
Request for Travel Authorization Finance: Accounting
Request for Tuition Receipt Finance: Bursar
Request for Web Update Business & Finance Systems/Access
Request to Inspect/Copy Public Records Human Resources: Records
Retiree Information Form Human Resources: Benefits
Retroactive Adjustment Form Finance: Bursar
(U of M) Revenue Agreement Business Services: Procurement and Contract Services
ROTC Identification Card Request Business Services: Campus Card
Salary Redistribution Request Finance: Payroll
Security Request Police Services
Self Report of Incident/Offense Police Services
Separation & Clearance Form (Immediate Notification) Human Resources: Records
Separation & Clearance Form (Hard Copy) Human Resources: Records
Sick Leave Donation Agreement Human Resources: Benefits
Silent Witness Report Police Services
Software License Agreement Business Services: Procurement and Contract Services
Staff Scholarship and/or PC191 Human Resources: Benefits
State of Tennessee Accident Report Human Resources: Benefits
Student or Temporary Bi-Weekly Time Sheet Finance: Payroll
Student Fee Discount for Spouse/Child Human Resources: Benefits
Student Request for Parking Business Services: Parking
Student Traffic Appeals Form Business Services: Parking
Subrecipient Commitment Finance: Accounting
Surplus Item Addition Form Business Services: Procurement and Contract Services
Teamwork Award Nomination Form VP, Business & Finance
Telecommuting Agreement Human Resources: Employee Relations & Engagement
Telecommuting Checklist Human Resources: Employee Relations & Engagement
Temporary Appointment/Re-appointment Form Human Resources: Records
Temporary Budget Adjustment BD04 Long Form (Current) Finance: Financial Planning
Temporary Budget Adjustment BD04 Short Form (Current) Finance: Financial Planning
Tiger Copy and Graphics Order Form Business Services: Tiger Copy and Graphics
Tiger Fund$ Account Deposit Form Finance: Bursar
Tigerbuy Vendor Registration Business Services: Procurement and Contract Services
Training Submittal Form (PP Employees) Physical Plant
Transfer Voucher Finance: Accounting
Transient Use Agreement Business Services: Procurement and Contract Services
Transmittal of Records to University Records Center VP, Business & Finance
University Supplied Housing Information Form Human Resources: Records
Unpaid Compensation Beneficiary Form Human Resources: Benefits
Vendor Performance Evaluation Business Services: Procurement and Contract Services
Visitors Appeal Form Business Services: Parking
W-4 Finance: Payroll
W-5 Finance: Payroll
Waiver of Search Form for Faculty Human Resources: Workforce management
WINGS Award Nomination Form VP, Business & Finance
Work Order Request Form Physical Plant