A - F
- ACH Payments - Authorization for Electronic Payments
- Business Associate Agreement (UIHC)
- Business Associate Agreement (UI)
- Conflict Disclosure Statement
- Consignment Form (UIHC)
- Delegation of Signature Authority (Requires Self-Service sign-in)
- Equipment on Loan or Demo Agreement
- Foreign Payments W-8BEN
- Flood Justification Form
G - R
- Inter-departmental Requisition (Link to eforms. Do not send form to Purchasing)
- Iowa Ethics and Campaign Disclosure (Conflict of Interest Vendor payments over $2K)
- Pcard and ProTrav Web Access Request
- PeopleSoft Financials Access Request
- Procurement Card Limit Increase
- Product Donations Forms - Under 5K | Over 5K
- Professional services agreement (PSA)
- ProTrav Acknowledgement of Expenses (Non-UI Travelers)
- Research Subject-Substitute W-9
S - Z
- Sole Source Justification
- Subaward Sole Source Justification
- Tax Exemption Form (Iowa Sales)
- Vendor Application
- Vendor Change Request - For Name, Address, Tax ID, and ACH Changes
- W8-BEN
- W-9 (Short form) (University of Iowa) | IRS Employer's Identity Number: 42-6004813 | HHS Entity Number: 1-42-6004-813-A1
- W-9 (Blank long form) | For Individuals
- Wire Transfer Form