Forms (A-Z)

Please contact the Finance Helpdesk if you require a form not listed here:

• Authorised Signatory form
• Budget Holder / Authorised Signatory checker
  
• Capital
  • Asset disposal
  • Asset donation
  • Capital equipment
  • Capital Information Form (L&B)
  • L&B component apportionment template
  • Research equipment
• Cash passport
  • PR19A
  • PR19B
• Cheque List form
• Create a supplier (purchasing and sales)
  • New customer form
  • Personal Credit Application Form
  • Supplier set-up / reactivation
• Early Payment Request of Supplier Invoice
• Export Notification form
• Frequent Traveller Credit Card Application form
• HMRC assessment form
• Import Notifications form
• Internal Research Equipment form
• Invoice request form
• Non-staff Expenses (PR7)
• One-off payment request form
• Payment in Advance Request of Goods / Service
• Procurement Card Application form
• RBS Expenditure Request Form
• Remittance advice slip
• Staff Fees (PR5)
• Expediture Form
• VAT Declarations and Forms
  • Eligible Bodies Claiming VAT Exemption for Goods/Services Purchased for the Direct Use of their Students Form
  • Intrastat Supplementary Declaration Form
  • VAT Exemption for Accommodation, Catering and other Supplies provided by the University
  • VAT Exemption for Goods/Services Purchased for the Direct Use of UofM Students Form
  • Zero Rating Certificate for Charity Advertising
  • Zero Rating Certificate for Computer Software Form
  • Zero Rating Certificate for Medicinal Products and Substances
  • Zero Rating Certificate for Medical, Scientific etc Equipment