Business Forms
The links below provide access to the USM Foundation’s most commonly used business forms. Unless otherwise instructed, please fill out these forms and fax them to 301-445-2738 or mail them to the USM Foundation office. Please make sure to read all relevant policies and procedures, since the Foundation cannot process forms without the proper documentation.
Corporate/Administration
Account Agreement FormAccount Agreement Update Form
Annuity and Trust Direct Deposit Form
Business Travel Expense Approval Form
Cellular Phone Usage Form
Deposit Forms - Non-gifts
Disbursement Checklist
Disbursement Request Form
Disbursement Request Form Page 2
Expense Code Definitions
Expense Report Form/Guidelines
Fair Market Value Worksheet
Independent Contractor Agreement
Inventory Control Procedure Memo
Inventory Control Procedure Form
Invoice Form
MOU Sample Format
MOU Worksheet
Revenue Codes
Staff Electronic Timesheet
Under Water Spending Request Form
