Accounts Payable

 

AP Procedures & FAQs

AP Procedures Manual

Guidelines for Submitting Documents

End of the Year Workshop 2022

AP Training Powerpoint 2022

AP FAQs

 

General AP Forms

AP Vendor Assignment

Check Request Form

Check Run Schedule

Direct Deposit Form – Faculty, Staff, & Students

Direct Deposit Form – Vendors

Email an Invoice

Invoice Template

 

Wires

For payments that need to be completed via wire transfer, please complete the Wire Request Form and the Domestic or International Wire Template below.

Wire Request Form

Domestic Wire Template

International Wire Template

 

Agency Funds

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

 

Gift Cards, Gifts, Prizes, & Awards

Gift Card & Tangible Items Policy

Gift Card Purchase Instructions

Gift Card Form of Responsibility

Gift Card Log

Gift Card Recipient Form

Tangible Items Recipient Form

Tangible Items Log