Forms Responsitory Test

testing if webtools will work for OBFS forms

• Use if transaction with the University will be a No Funds or Receivable contract.    
• Adobe Sign is the preferred method to process this form.      
• Information on email method included in the form instructions.

First time users: The first time you attempt to log into the system for the online form, you will be prompted to fill out a request for access. Once this request has been approved and processed, you will be able to use the same link to log in and begin work.

Additional information about the online system is available in the Grants and Sponsored Training Materials area.

• Use the paper form only if the form must be mailed.  
• Please allow extra time for processing of paper forms.

Contract Approval/Routing Form (CARF)

Disclosure and Conflicts of Interest Form

• Use if the transaction with the University will be a Purchase Order/Payable Contract, TEM, Chrome River, or Death Benefit Payout.      
• Using Adobe Sign submits the form via email.
• Review the Vendor Information Form job aid for more assistance.

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Banner FOAPAL Forms

Complete and submit this form to notify UAFR of any incoming wire transfers or ACHs your unit is expecting, which will help UAFR identify and record the wire transfer/ACH to the correct C-FOAP.

Banner FOAPAL Forms