Outlook Forms
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 MU ACCTG.
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 (only if you have 10 or more vendors to submit at one time). Email to MU ACCTG VEND REQ
How to Access Forms in Outlook 2007
- In Outlook – Go to: File – New – Choose Form
- Look in – Organizational Forms Library - highlight the form you need and 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
How to Access Forms in Outlook 2010
- In Outlook – From the Home tab go to: New Items – More Items – Choose Form
- Look in – Organizational Forms Library - highlight the form you need and 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