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 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 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