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| SECTION # | SECTION TITLE | RESPONSIBLE BUSINESS UNIT | LAST UPDATED |
|---|---|---|---|
| 1 | Finance & Accounting | 07/24/2025 | |
| 2 | Finance & Accounting | 07/16/2012 | |
| 3 | Procurement & Payment Services |
02/05/2026 |
|
| 4 | Procurement & Payment Services | 10/28/2025 | |
| 5 | Finance & Accounting | 07/16/2012 | |
| 6 | Finance & Accounting | 03/27/2025 | |
| 7 | Student Account Services | 05/16/2019 | |
| 8 | University Controller | 06/27/2025 | |
| 9 | Finance & Accounting | 06/27/2025 | |
| 10 | Procurement & Payment Services | 04/10/2026 | |
| 11 | Procurement & Payment Services | 06/17/2024 | |
| 12 | Financial Systems & Compliance | 09/28/2021 | |
| 13 | Financial Systems & Compliance | 04/26/2023 | |
| 14 | Finance & Accounting | 07/24/2025 |
| Form # | Section # | Form Title | Responsible Business Unit | Last Updated |
|---|---|---|---|---|
| 2.IV.B1 | 02 | Finance & Accounting | 09/03/2020 | |
| 2.IV.B2 | 02 | Finance & Accounting | 05/30/2013 | |
| 2.IV.B4 | 02 | Finance & Accounting | 12/02/2022 | |
| 3.I | 03 | Procurement & Payment Services | 08/29/2016 | |
| 3.III | 03 | Procurement & Payment Services | 11/04/2020 | |
| 3.III.A3 | 03 | ACH Enrollment Form | Procurement & Payment Services | 07/15/2025 |
| 3.IV | 03 | Procurement & Payment Services | 02/04/2020 | |
| 3.IX.SO | 03 | Procurement & Payment Services | 11/04/2020 | |
| 3.IX.SC | 03 | Procurement & Payment Services | 11/04/2020 | |
| 3.X | 03 | IRS Twenty Factor Test | Procurement & Payment Services | 01/14/2014 |
| 3.XI | 03 | Procurement & Payment Services | 01/04/2021 | |
| 3.XII | 03 | Procurement & Payment Services | 02/11/2015 | |
| 3.XIII | 03 | Procurement & Payment Services | 02/12/2015 | |
| 3.XIV | 03 | Procurement & Payment Services | 12/21/2017 | |
| 3.XV | 03 | Procurement & Payment Services | 07/16/2025 | |
| 4.IV.2 | 04 | Procurement & Payment Services | 04/01/2013 | |
| 4.IV.3 | 04 | Procurement & Payment Services | 10/01/2025 | |
| 4.IV.4 | 04 | Procurement & Payment Services | 04/01/2013 | |
| 4.VI | 04 | Procurement & Payment Services | 11/26/2019 | |
| 4.VI.F | 04 | Foreign National Information Form | Procurement & Payment Services | 04/01/2013 |
| 4.VII | 04 | Procurement & Payment Services | 08/06/2015 | |
| 7.III.C | 07 | Student Account Services | 03/04/2025 | |
| 7.IV.B1 | 07 | Student Account Services | 03/04/2025 | |
| 7.IV.B2 | 07 | Student Account Services | 03/04/2025 | |
| 7.V.D | 07 | Student Account Services | 09/17/2020 | |
| 7.V.E | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.D | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.D1 | 07 | Student Account Services | 10/09/2026 | |
| 7.VIII.E | 07 | Student Account Services | 05/01/2026 | |
| 7.VIII.F1 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.F2 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.F3 | 07 | Student Account Services | 02/12/2025 | |
| 7.VIII.G1 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.G2 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.G3 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.G4 | 07 | Student Account Services | 03/04/2025 | |
| 7.VIII.G5 | 07 | Student Account Services | 03/04/2025 | |
| 7.X.1 | 07 | Student Account Services | 03/04/2025 | |
| 7.X.2 | 07 | Student Account Services | 03/04/2025 | |
| 7.XI | 07 | Student Account Services | 03/04/2025 | |
| 8.II | 08 | F&A - Property | 10/24/2016 | |
| 8.III.J2 | 08 | F&A - Property | 10/09/2018 | |
| 8.IV.A | 08 | F&A - Property | 11/27/2023 | |
| 8.V | 08 | F&A - Property | 10/12/2020 | |
| 8.V.B | 08 | F&A - Property |
11/04/2020 |
|
| 8.VII.B1 | 08 | F&A - Property | 11/16/2016 | |
| 8.VII.B2 | 08 | F&A - Property | 09/29/2017 | |
| 8.VIII.A | 08 | F&A - Property | 10/12/2015 | |
| 8.IX.A | 08 | F&A - Property | 11/04/2024 | |
| 8.IX.B | 08 | F&A - Property | 01/11/2023 | |
| 10.II.A | 10 | Procurement & Payment Services | 01/04/2021 | |
| 10.II.B | 10 | Procurement & Payment Services | 12/23/2020 | |
| 10.II.C | 10 | Procurement & Payment Services | 06/12/2013 | |
| 10.VII | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.VII.B1 | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.VII.B2 | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.VII.C1 | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.VII.C2 | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.VII.C3 | 10 | Procurement & Payment Services | 04/01/2013 | |
| 10.IX.1 | 10 | Procurement & Payment Services | 08/25/2023 | |
| 11.IV.A | 11 | Procurement & Payment Services | 01/31/2024 | |
| 11.IV.B | 11 | Procurement & Payment Services | 07/18/2013 | |
| 11.IV.P | 11 | Procurement & Payment Services | 01/31/2024 | |
| 11.IV.T | 11 | Procurement & Payment Services | 01/31/2024 | |
| 11.V.C1 | 11 | Procurement & Payment Services | 07/18/2013 | |
| 11.V.C2 | 11 | Procurement & Payment Services | 03/31/2021 | |
| 11.V.C4 | 11 | Procurement & Payment Services | 03/18/2021 | |
| 11.V.C45 | 11 | Procurement & Payment Services | 07/21/2016 | |
| 11.V.C6 | 11 | Procurement & Payment Services | 05/14/2026 | |
| 12.IV.A | 12 | F&A - Security | 09/09/2026 | |
| 12.IV.C | 12 | F&A - Security | 05/30/2023 | |
| 13.III | 13 | F&A - eCommerce | 04/26/2023 | |
| 13.IV | 13 | F&A - eCommerce | 07/02/2026 | |
| 14.I | 14 | Payroll | 08/26/2021 | |
| 14.II | 14 | Payroll | 08/27/2021 | |
| 15.I | 15 | F&A - Taxes | 12/3/2025 | |
| 3.II | 03 | Supplier Portal Job Aid | Procurement & Payment Services | 03/11/2026 |
| 10.VIII | 10 | Procurement & Payment Services | 08/05/2025 |
| Title | Responsible Business Unit | Last Updated |
|---|---|---|
| Procurement & Payment Services | 05/07/2025 | |
| Procurement & Payment Services | 6/18/2026 | |
| Procurement & Payment Services | 03/31/2021 | |
| 蘑菇TV Tax Exemption Certificate | Procurement & Payment Services | 10/11/2023 |
| Finance & Accounting | 01/06/2026 | |
| Procurement & Payment Services | 09/29/2025 | |
| Finance & Accounting | 9/21/2026 |