Forms

    -  Business Expense Reimbursement Form
This form is used to submit expense reimbursement requests for UM students and non-employees.

    -  Disbursements Account Approval Form
This form is used to activate accounts into the eCheck and eBERF systems within UMeNET.  It can also be used to update the approvers for those accounts that have already been activated into these systems.

    -  W9
This form is used to collect tax information from United States residents who are receiving taxable payments from the University of Miami. 

    -  W8BEN
This form is used to collect tax information from non-resident alien individuals who are receiving taxable payments from the University of Miami.

  -  W8BEN-E
This form is used to collect tax information from NRA entities who are receiving taxable payments from the University of Miami.