Forms - Finance Division - Carnegie Mellon University

Finance Division Forms - HOT LIST

The most commonly submitted Finance Division forms are included here.  Please see the individual menus for a complete list of forms. Please see the linked menu item for specifics about the form such as last updated date.


Form NameORIGINAL LOCATIONForms
United States Supplier Information Form
(with Instructions)
See
Procurement Supplier
Forms
[.doc]

[.pdf]
International Supplier Information Form
(with Instructions)
See
Procurement Supplier
Forms
[.doc]

[.pdf]
IRS Forms (W-9 and W-8)

(IRS Provided Forms and Instructions)

See
Procurement Supplier
Forms
W-9 [.pdf]

W-8 BEN [.pdf]

W-8 ECI [.pdf]

W-8 EXP [.pdf]
Independent Contractor Checklist (ICC)See
Procurement Standard
Forms
[.doc]

[.pdf]
Electronic Fund Transfer (EFT) Payment Setup Form
See
Procurement Supplier
Forms
[.pdf]
Internet Expense Delegate Change or RequestSee
Oracle Setup
Forms
[.xls]

[.pdf]
Core Apps UserSee
Oracle Setup
Forms
[.xls]

[.pdf]
Accounts Payable RedistributionSee
Transaction Processing
Forms
[.xls]

[.pdf]
Payroll Distribution Adjustment Form
(Portrait Layout)

Instructions for Payroll Distribution Adjustment Form
[.doc] [.pdf]
See
Payroll
Forms
[.xls]

[.pdf]
Payroll Distribution Adjustment Form
(Landscape Layout)

Instructions for Payroll Distribution Adjustment Form
[.doc] [.pdf]
See
Payroll
Forms
[.xls]

[.pdf]


**To view [.pdf] files, you will need Adobe Reader.