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Jan Van Der Kley

Jan Van Der Kley
Vice President

Forms

Click the department name below to view available documents, forms and links.

Accounting Services Forms Web Page
Accounts Receivable
Accounts Receivable Forms Web Page (for Faculty and Staff)
Accounts Receivable Forms Web Page (for Students)
University Budget
BES Authorization Form

Budget Training Overview
Business Services Forms Web Page
Corporate Reporting and Taxation
IRS Determination Letter

Tax Exempt Certificates/Letters
Grants and Contracts Forms Web Page
Human Resources
Human Resources Forms Web Page

Job Positions
Performance Management Form

Retirement System (MPSERS) Business Managers Meeting Presentation


Legal Contracts
Contract Review Procedures
Contract Review Checklist


Investments and Endowments
Persons Designated to Act as Administrator of Endowment Form
Logistical Services Documents
Business Card Letterhead Office Supplies WMU Post Office Change of Address Form

Distribution Approval Form

Purchasing Procedures



Purchase Requisition

Sole Source Justification Document

Surplus Equipment Tax Exemption Certificate

WMU Mail Stop Codes (printable version)

WMU Postal Customer Service Survey (printable version)

Vendor/Bidder Application Form

Miscellaneous
Advisory Governing Outsourcing, Sub-Contracting and/or Performance of Work Subject to Contracted Labor

BioThreat Safety Procedures

Building Coordinator Info.

Cell Phone Policy

Computer Purchasing Policy

Class Related Fee Request Form/Instructions

DPS Annual Security Report (Clery Act)

DPS—Oversight Committee Authority, Charge, Composition, and Operating Procedures

eCommerce

Freedom of Information Act

OBF 2010 Accomplishments and 2011 Goals

PeopleSoft Application
Administrative Data and Systems Policy

Property Tracking System

Residency Classification

Strategic Budget Planning

United Way-VITA Program

Payroll and Disbursements Forms Web Page
Travel
AAA Travel Profile

Car/Vehicle Rental Foreign Travel Summary/Explanation

Hotel Discount—Marriott

Moving Expenses—Policy and Reimbursement
Travel Authorization Travel Expense Voucher (Blank)

Travel Policy