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

How to Access Forms in Outlook 2010