W-9 DocuSign Form for Employees, Students, Suppliers to provided accurate information for payment or reimbursement.
W-8 BEN DocuSign Form for International Students and Suppliers to provided accurate information for payment or reimbursement.
EFT/ACH Payment initiative is designed to have the majority of our vendors/payment recipients paid electronically, providing several benefits including: elimination of mail delays and lost checks in addition to secure receipt of payment.
Business Services Forms and Transaction Requests are available on the Form Icon, such as PeopleSoft / PAW Security, Working Fund Information, W9 requests, Sales and Use Tax Exemption Certificate, Meal/Food Policy form, NRA, along with various other forms.
UMBC / USM Policies support a range of activity including Working Fund, Petty Cash, Change Funds, Travel Policy and Procedure as well as the Moving Expense Policy.