Accounting services
Accounts PAYABLE
- Wire Transfer Form - (under Vouchers & Vendors column)
ACCOUNTS RECEIVABLE
budget - University
Business services
Corporate reporting and taxation
- Foreign National Checklist
- Foreign National Payment Form
- Form 8233
- Form W-8 Ben - Under Tax Documentation
- Form W-8 Ben-E - Under Tax Documentation
- Honorarium IC and Reimbursement Payments to Foreign Nationals
- Honorarium Payment Form
- Immigration Attachments by Visa
- Immigration Documentation Required for Payment
- International Wire Transfer - Under Vouchers & Vendors
- IRS Determination Letter
- Payments to Nonresident Aliens Matrix (Visa matrix)
- Report of Resident Alien Status
Facilities Management
Grants and contracts
Human resources
Investments and endowments
Logistical services
- Business Cards and Letterhead
- Office Supplies
- Purchasing Procedures
- Purchasing forms and documents
- Surplus Equipment
- Disposal Form and Policy (under Equipment Pickup)
- Vendor Resources (ie. vendor/bidder application form)
- WMU Mail Stop Codes
- WMU Post Office Change of Address
- WMU Post Office Forms and Resources
Miscellaneous
- Cell Phone Policy
- E-Commerce Policy
- Freedom of Information Act
- GoWMU
- Public Safety Annual Security Report
- Public Safety - Oversight Committee Details and Grievance form - (bottom left hand corner of page)
- University Authority to Sign
- WMU Emergency Procedures
Payroll and disbursements
TAX-EXEMPT CERTIFICATES
- Michigan (under Tax Documentation heading labeled "Michigan Tax Exempt Form")
- Other States: