Forms and Policies
Accounting services
Accounts Payable
- Wire Transfer Form - (under Vouchers & Vendors column)
Accounts Receivable
Budget - University
Business Services
Corporate Reporting and Taxation
- Foreign National Payment Form - under independent contractors
- Form 8233
- Form W-8 Ben
- Form W-8 Ben-E
- 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 Foreign National Checklist - under independent contractors
- 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
- Freedom of Information Act
- GoWMU
- Public Safety Annual Security Report
- Public Safety - Oversight Committee Details and Grievance form - (bottom left-hand corner of the page)
- University Authority to Sign
- WMU Emergency Procedures
Payroll and Disbursements
Policies
TAX-EXEMPT CERTIFICATES
- Michigan (under the Tax Documentation heading labeled "Michigan Tax Exempt Form")
- Other States: Illinois Ohio