UniSem Office

Last Updated: July 2, 2025

Team Resources

User Forms: AV Sign Out

User Forms: Conference Planning Form (for Organizer)

User Forms: New Academic Year Planning Form / AY 2025-2026

User Forms: Rapporteur Orientation (in-person) - Registration

User Forms: Rapporteur Registration Form (onboarding)

User Forms: Reimbursement Form - Chair/Rapporteur

User Forms: Reimbursement Form - Guest

User Forms: Restaurant Credit Note Request Form

User Forms: Schoff Lecture Series - Speaker Information Form

User Forms: Special Seminar - Meeting Form for Organizer

User Forms: Travel Fund Request Form

User Forms: Traveler Information Form

Form link to be shared with chairs via email - language of email: https://acrobat.adobe.com/id/urn:aaid:sc:va6c2:8344680d-4253-44e8-b041-1fe7d12a0cc1

New Members Nomination Form

Event Invites: Annual Dinner - Awardee Form

Event Invites: Annual Dinner - Community Registration (disabled)

Event Invites: Annual Dinner - Guest Speaker Form

Event Invites: Annual Dinner - Speaker and Awardee's Guest Registration (disabled)

Event Invites: Schoff Lecture Series - Attendees RSVP (disabled)

Event Invites: Schoff Lecture Series - Pre-lecture Dinner Registration (disabled)

Topics: Paying for Goods and Services at Columbia

Topics: CU Marketplace Login Page

Topics: Search for Existing Vendors

Topics: Creating Non-Purchase Order Vouchers

Topics: CU Travel and Business Expenses

Topics: CU Marketplace Non-PO Voucher Payment Reasons and Invoice Number Format Quick Guide

Topics: Wire Transfers
Oanda Currency Converter Report

Topics: Tracking Payments

Topics: Vendor Management (PaymentWorks)

Sort List: Enterprise Training (if you wish to review certification training)

Sort List: Finance Training Library

Sort List: ServiceNow (Submit a Service Ticket)