MU Accounting Forms

325 Jesse Hall Phone: 573-882-3051 Fax: 573-884-5572 Home

Outlook Forms Questions? Call the Helpdesk at 882-3051
New! UMC Vendor Check Request	To request a Stop Payment and Reissue Check, a Stop Payment and Void Check (credit department), or to Request a copy of a cancelled Check (front and back which we can attach in an email) Email to John Layman.
UMC Accounting Internal Order Form (IOF)	To be sent to the department to perform the request or service and prepare ISE.
UM Billing Request	To request a one time billing. Email to MU ACCTG ACCT REC
UM Customer Request	To request a new customer or to update exisitng customer information. Email to MU ACCTG ACCT REC
UM New Chartfield Request	To request a new chartfield. Email to MU ACCTG
UM Request to Delay Write-off	To request additional time be allowed before the account is written off. Email to MU ACCTG ACCT REC
UM Vendor Maintenance Request	To request a new vendor or to update an existing vendor record. Email to MU ACCTG VEND REQ

How to Access Outlook Forms
In Outlook – Go to:
File – New – Choose Form
Look in – Organizational Forms Library - highlight the form you need – click open
Fill out the form and send to the appropriate email address
It’s a good idea to include a copy for your record

University of Missouri - Accounting Services