Departments & Offices » Financial Operations » Accounts Payable » Forms
Forms
Athletic Department Forms
- Athletic Non Travel Buiness Meal Form (pdf)
- Athletic Travel Reimbursement Voucher (pdf)
- Athletic Vendor Payment Request Form (pdf)
Credit Card Forms
- BOA Visa Payment Form (pdf)
- BOA Visa Payment Form (doc)
- BOA Visa Payment Form & Log Continuation Sheet Instructions (pdf)
- BOA Visa Payment Form & Log Continuation Sheet Instructions (doc)
- BOA Visa Payment Form Instructions (doc)
Individual Travel Cards Application and Agreement
- Employee Agreement - Individual Travel Card (doc)
- Request for Individual Liability Travel Card Instructions (pdf)
Moving and Relocation
Scholarship Forms
Travel Forms
(Note: use The Travel Planner to guide you through the reimbursement process)
- Non-Travel Business Meal Form (pdf)
- Non-Travel Business Meal Form Instructions (pdf)
- Travel Authorization & Lodging Exception Form (pdf)
- Travel Authorization & Lodging Exception Instructions (pdf)
- Travel Expense Reimbursement Voucher (pdf)
- Travel Expense Reimbursement Voucher Continuation Sheet (pdf)
- Travel Expense Reimbursement Voucher and Continuation Sheet (xls)
- Travel Expense Reimbursement Voucher (doc)
- Travel Expense Reimbursement Voucher Continuation Sheet (doc)
Vendor Forms
- Foreign Source Statement (pdf)
- Misplaced Original Receipt Certified Affidavit (pdf)
- Misplaced Original Receipt Certified Affidavit (doc
- Omitted Original Receipt Certified Affidavit (pdf)
- Omitted Original Receipt Certified Affidavit (doc)
- Sales & Use Tax Exemption Policy (pdf)
- Vendor Payment Form (pdf)
- Vendor Payment Form (xlsm)
- Vendor Payment Form Instuctions (pdf)
- Vendor Create and Update Form (pdf)
- Wire Transfer Request Form (xlsm - Excel w/Macros)Tax Forms
- W-8BEN Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding (pdf)
- W&M Substitute W9 Request for Taxpayer Identification Number (pdf)



