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Financial Accounting

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Accounts Payable

FAQs

AP Forms

Agency Application Form

Agency Deposit Slip

Agency Disbursement Request Form

Agency Funds Transfer Request

Agency Regular Authorization Form

Agency Resident Halls Authorization Form

Agency Residence Hall Disbursement Request Form

AP Procedures Manual

AP Vendor Assignments

Check Request Form

Direct Deposit Form – Faculty, Staff, & Students

Direct Deposit Form – Vendors

Email an Invoice

End of the Year Workshop 2019

Gift Card Purchase Instructions

Gift Card Form of Responsibility

Gift Card Log

Gift Card Prohibited Uses

Gift Card Recipient Form

Invoice Template

Wire Request Form

**  Work Study Application

 

 

 

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UCA is accredited by the Higher Learning Commission.
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